Muster Roll No. : 8038	Date From : 21/12/2018    Date To : 28/12/2018	Sanction No. : 2823-26f.6    Sanction Date : 20/09/2018
Work Code : 3001003007/RC/9422441848	Work Name : Excavaation of kacha road side drain from shibjoy chow para to pwd road under pachim belcharra adc v (3001003007/RC/9422441848)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 Galgalia Munda(Self) TR-01-003-007-001/14 ST Belcherra P P P P P P P P 8 146 1168 0 0 1168 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038199 Credited 06/02/2019   2 Malanmati Munda(Wife) TR-01-003-007-001/24 ST Belcherra P P P P P P P P 8 146 1168 0 0 1168 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038199 Credited 06/02/2019   3 Sunil Urang(Self) TR-01-003-007-001/42 ST Belcherra P P P P P P P P 8 146 1168 0 0 1168 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038199 Credited 07/02/2019   4 Joyesna Debbarma(Wife) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038199 Credited 07/02/2019   5 Bishnubala Debbarma(Self) TR-01-003-007-003/8 ST Devendra Chow. Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038199 Credited 07/02/2019   6 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL038199 Credited 07/02/2019   7 Malati Santal(Daughter) TR-01-003-007-001/17 ST Belcherra P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038199 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8176 Average Per labour 1168

Total man days : 56