Muster Roll No. : 333	Date From : 06/05/2018    Date To : 07/05/2018	Sanction No. : 524-27F.6B    Sanction Date : 26/04/2018
Work Code : 3001003007/IC/599056	Work Name : Excavation of road for side drain from Kishan tilla to rathtilla via Jainagar bari under pachim belc (3001003007/IC/599056)

Measurement Book Detail

MB NO.  1        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ranga Debi Debbarma(Wife) TR-01-003-007-005/10 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000455 Credited 22/05/2018   2 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000455 Credited 22/05/2018   3 Sambhu Debbarma(Self) TR-01-003-007-005/133 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000455 Credited 22/05/2018   4 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000455 Credited 22/05/2018   5 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000455 Credited 22/05/2018   6 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000455 Credited 22/05/2018   7 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000455 Credited 22/05/2018   8 Ajit Debbarma(Self) TR-01-003-007-005/11 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000455 Credited 22/05/2018   9 Dinu Mala Debbarma(Wife) TR-01-003-007-005/12 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000455 Credited 22/05/2018   10 Mrittika Debbarma(Wife) TR-01-003-007-005/138 ST Dhalajaibasti P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000455 Credited 22/05/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20