Muster Roll No. : 1427	Date From : 03/06/2018    Date To : 08/06/2018	Sanction No. : 3168-71    Sanction Date : 03/01/2018
Work Code : 3001003007/RC/9422432719	Work Name : Excavation fo road for side drain from PWD road to Mahanta bari via Sunil Urang bari Under Paschim B (3001003007/RC/9422432719)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Shibu Munda(Self) TR-01-003-007-001/32 ST Belcherra P P P P P P 6 150 900 0 0 900       3001003WL005368 Credited 04/07/2018   2 Ramesh Jhara(Husband) TR-01-003-007-001/34 OTHER Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005368 Credited 04/07/2018   3 Nitai Saotal(Self) TR-01-003-007-001/29 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005368 Credited 03/07/2018   4 Rasik Lal Jhara(Self) TR-01-003-007-001/36 OTHER Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005368 Credited 03/07/2018   5 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005368 Credited 03/07/2018   6 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL005368 Credited 03/07/2018   7 Ramcharan Jhara(Self) TR-01-003-007-001/35 OTHER Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL005368 Credited 03/07/2018   8 Malati Jhara(Wife) TR-01-003-007-001/30 OTHER Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005368 Credited 03/07/2018   9 Kalpana Jhara(Wife) TR-01-003-007-001/31 OTHER Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005368 Credited 03/07/2018   10 Pancami Jhara(Wife) TR-01-003-007-001/28 OTHER Belcherra P P P P P P 6 150 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005368 Credited 03/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 5400

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

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

Total man days : 60