Muster Roll No. : 1569	Date From : 04/06/2018    Date To : 06/06/2018	Sanction No. : 408-11F6    Sanction Date : 25/04/2018
Work Code : 3001003013/RC/9422438545	Work Name : Excavation of road side kutcha drain from paglaBazer pwd road to (3001003013/RC/9422438545)

Measurement Book Detail

MB NO.  01        Page NO.  24

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 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 Sabita Debbarma(Daughter) TR-01-003-013-002/65 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067 Credited 06/07/2018   2 Abala Debbarma(Sister) TR-01-003-013-002/67 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067 Credited 06/07/2018   3 Mina Debbarma(Wife) TR-01-003-013-002/68 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067 Credited 06/07/2018   4 Dinesh Debbarma(Self) TR-01-003-013-002/70 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067 Credited 06/07/2018   5 Samaresh Debbarma(Son) TR-01-003-013-002/71 ST Manglam Bari A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067   6 Sahadeb Debbarma(Self) TR-01-003-013-002/73 ST Manglam Bari A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067   7 Subhanna Debbarma(Wife) TR-01-003-013-002/75 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067 Credited 06/07/2018   8 Jalikanya Debbarma(Wife) TR-01-003-013-002/77 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005067 Credited 06/07/2018   9 Maynapati Debbarma(Self) TR-01-003-013-002/76 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005067 Credited 06/07/2018   10 Palin Debbarma(Self) TR-01-003-013-002/7 ST Manglam Bari P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005067 Credited 06/07/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3816 Average Per labour 381.6

Total man days : 24