Muster Roll No. : 2856	Date From : 28/06/2018    Date To : 29/06/2018	Sanction No. : 845-48F.    Sanction Date : 20/06/2018
Work Code : 3001003011/RC/9422439128	Work Name : Excavation of katcha road side drain from Nakul Debbarma to Pwd road (3001003011/RC/9422439128)

Measurement Book Detail

MB NO.  113        Page NO.  52

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 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009873 Credited 21/07/2018   2 Sumai Debbarma(Son) TR-01-003-011-001/52 ST Mnangal Chow. Para P P 2 161 322 0 0 322 INDIAN BANK Chebri IDIB000C563 3001003WL009873 Credited 21/07/2018   3 Biswapati Debbarma(Wife) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 INDIAN BANK Chebri IDIB000C563 3001003WL009873 Credited 21/07/2018   4 Chaya Rani Debbarma(Wife) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 INDIAN BANK Chebri IDIB000C563 3001003WL009873 Credited 21/07/2018   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1288 Average Per labour 322

Total man days : 8