Muster Roll No. : 7527	Date From : 27/11/2018    Date To : 05/12/2018	Sanction No. : 1996-99f.62018    Sanction Date : 27/07/2018
Work Code : 3001003013/RC/9422440172	Work Name : Re-excavavation of katcha road from nalong bari to Nakfrai bari (3001003013/RC/9422440172)

Measurement Book Detail

MB NO.  01        Page NO.  144

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 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 Harendra Debbarma(Self) TR-01-003-013-001/105 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035215 Credited 06/02/2019   2 Mantu Debbarma(Self) TR-01-003-013-001/108 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035215 Credited 06/02/2019   3 Raj Laxmi Debbarma(Wife) TR-01-003-013-001/114 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035215 Credited 06/02/2019   4 Ram Kumar Debbarma(Self) TR-01-003-013-001/125 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035215 Credited 06/02/2019   5 Khilungti Debbarma(Wife) TR-01-003-013-001/130 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035215 Credited 06/02/2019   6 Kshirode Debbarma(Self) TR-01-003-013-001/13 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035215 Credited 06/02/2019   7 Binoy Kumar Debbarma(Self) TR-01-003-013-001/123 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035215 Credited 06/02/2019   8 Rasapati Debbarma(Self) TR-01-003-013-001/112 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035215 Credited 06/02/2019   9 Kusummaya Debbarma(Self) TR-01-003-013-001/133 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035215 Credited 06/02/2019   10 Subodh Debbarma(Self) TR-01-003-013-001/132 ST Tuihaching Bari P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL035215 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15570 Average Per labour 1557

Total man days : 90