Muster Roll No. : 4115	Date From : 05/08/2018    Date To : 15/08/2018	Sanction No. : 1354/2018-    Sanction Date : 27/06/2018
Work Code : 3001003013/RC/9422439662	Work Name : Excavation of katcha road from parkhalong bari to tulabari (3001003013/RC/9422439662)

Measurement Book Detail

MB NO.  01        Page NO.  97

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 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 Runu Kumar Debbarma(Self) TR-01-003-013-003/57 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016393 Credited 27/09/2018   2 Surja Laxmi Debbarma(Wife) TR-01-003-013-003/58 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016393 Credited 27/09/2018   3 Upendra Debbarma(Self) TR-01-003-013-003/59 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016393 Credited 27/09/2018   4 Girendra Debbarma(Grandfather) TR-01-003-013-003/67 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL016393 Credited 27/09/2018   5 Swopan Debbarma(Son) TR-01-003-013-003/46 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL016393 Credited 27/09/2018   6 Kamini Debbarma(Self) TR-01-003-013-003/62 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016393 Credited 27/09/2018   7 Kishore Debbarma(Self) TR-01-003-013-003/66 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016393 Credited 27/09/2018   8 Manosanti Debbarma(Self) TR-01-003-013-003/7 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016393 Credited 27/09/2018   9 Runu Bala Debbarma(Wife) TR-01-003-013-003/52 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016393 Credited 27/09/2018   10 Chitta ranjan Debbarma(Self) TR-01-003-013-003/61 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL016393 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18590 Average Per labour 1859

Total man days : 110