Muster Roll No. : 963	Date From : 16/05/2018    Date To : 19/05/2018	Sanction No. : 3168-71    Sanction Date : 03/01/2018
Work Code : 3001003007/RC/9422432719	Work Name : Excavation fo road for side drain from PWD road to Mahanta bari via Sunil Urang bari Under Paschim B (3001003007/RC/9422432719)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Shibu Munda(Self) TR-01-003-007-001/32 ST Belcherra P P P P 4 170 680 0 0 680       3001003WL001158 Credited 11/06/2018   2 Ramesh Jhara(Husband) TR-01-003-007-001/34 OTHER Belcherra P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001158 Credited 11/06/2018   3 Nitai Saotal(Self) TR-01-003-007-001/29 ST Belcherra P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001158 Credited 11/06/2018   4 Badhe Jhara(Self) TR-01-003-007-001/30 OTHER Belcherra P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001158 Credited 11/06/2018   5 Ajit Jhara(Self) TR-01-003-007-001/31 OTHER Belcherra P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001158 Credited 11/06/2018   6 Rasik Lal Jhara(Self) TR-01-003-007-001/36 OTHER Belcherra P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001158 Credited 11/06/2018   7 Sukra Jhara(Self) TR-01-003-007-001/28 OTHER Belcherra P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001158 Credited 11/06/2018   8 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001158 Credited 11/06/2018   9 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001158 Credited 11/06/2018   10 Ramcharan Jhara(Self) TR-01-003-007-001/35 OTHER Belcherra P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001158 Credited 11/06/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2720 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40