Muster Roll No. : 6284	Date From : 23/09/2018    Date To : 27/09/2018	Sanction No. : 3127-30 f.    Sanction Date : 20/09/2018
Work Code : 3001003008/RC/9422441552	Work Name : Ex.of katcha road side drain from Bikash D/Barma house to Pramode D/Barma house.Under Paglabari ADC (3001003008/RC/9422441552)

Measurement Book Detail

MB NO.  8        Page NO.  291

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 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 Sulakhana Debbarma(Wife) TR-01-003-008-002/116 ST Chelakaham A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177   2 Saru Bala Debbarma(Wife) TR-01-003-008-002/130 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177 Credited 05/10/2018   3 Samacharan Debbarma(Self) TR-01-003-008-002/142 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177 Credited 05/10/2018   4 Prasami Debbarma(Wife) TR-01-003-008-002/185 ST Chelakaham A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177   5 Smriti Debbarma(Wife) TR-01-003-008-002/188 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177 Credited 05/10/2018   6 Panta Kr. Debbarma(Son) TR-01-003-008-002/19 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177 Credited 05/10/2018   7 Sample Debbarma(Wife) TR-01-003-008-002/193 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177 Credited 05/10/2018   8 Sushmita Debbarma(Wife) TR-01-003-008-002/202 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023177 Credited 05/10/2018   9 Rasti Debbarma(Mother) TR-01-003-008-002/184 ST Chelakaham P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL023177 Credited 05/10/2018   10 Brajendra Debbarma(Self) TR-01-003-008-002/108 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023177 Credited 05/10/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6320 Average Per labour 632

Total man days : 40