Muster Roll No. : 7980	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 13019-22f6a    Sanction Date : 21/09/2018
Work Code : 3001003006/RC/9422442714	Work Name : Ex of katcha road from iswarchandra para to jyotimoy db under kshirod nagar adc villag (3001003006/RC/9422442714)

Measurement Book Detail

MB NO.  8        Page NO.  57

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 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 Miruj Debbarma(Wife) TR-01-003-006-004/37 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037105 Credited 06/02/2019   2 Uttara Debbarma(Wife) TR-01-003-006-004/63 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037105 Credited 06/02/2019   3 Manika Debbarma(Wife) TR-01-003-006-004/7 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037105 Credited 06/02/2019   4 Sandhyamali Debbarma(Wife) TR-01-003-006-004/74 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037105 Credited 06/02/2019   5 Surjalakhi Debbarma(Wife) TR-01-003-006-004/8 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037105 Credited 06/02/2019   6 Anup Kr. Debbarma(Self) TR-01-003-006-004/9 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037105 Credited 06/02/2019   7 Nira Debbarma(Daughter-in-Law) TR-01-003-006-004/76 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037105 Credited 06/02/2019   8 Babul Debbarma(Self) TR-01-003-006-004/4 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037105 Credited 06/02/2019   9 Manimala Debbarma(Wife) TR-01-003-006-004/33 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037105 Credited 06/02/2019   10 Ramkumar Debbarma(Self) TR-01-003-006-004/36 ST Nagarsardarpara P P P P X X X 4 177 708 0 0 708 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037105 Credited 06/02/2019   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40