Muster Roll No. : 1424	Date From : 03/06/2018    Date To : 08/06/2018	Sanction No. : 3157-60/BD    Sanction Date : 03/01/2018
Work Code : 3001003007/RC/9422432711	Work Name : Excavation of Road for Side drain from Kalamaji School to Navadwip Bari via Gumanta Bari Under Pasch (3001003007/RC/9422432711)

Measurement Book Detail

MB NO.  1        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 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 Swapna Santal(Munda)(Daughter) TR-01-003-007-001/127 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005367 Credited 03/07/2018   2 Sanjita Debbarma(Wife) TR-01-003-007-001/128 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005367 Credited 03/07/2018   3 Amit Debbarma(Self) TR-01-003-007-001/129 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005367 Credited 04/07/2018   4 Budhu Urang(Self) TR-01-003-007-001/13 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005367 Credited 04/07/2018   5 Galgalia Munda(Self) TR-01-003-007-001/14 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005367 Credited 04/07/2018   6 Prabir Debbarma(Self) TR-01-003-007-001/147 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005367 Credited 03/07/2018   7 Manimala Munda(Wife) TR-01-003-007-001/151 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005367 Credited 03/07/2018   8 Swapan Jhara(Son) TR-01-003-007-001/121 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005367 Credited 03/07/2018   9 Menaka Munda(Wife) TR-01-003-007-001/15 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005367 Credited 03/07/2018   10 Sonamani Jhara(Wife) TR-01-003-007-001/135 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005367 Credited 03/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60