Muster Roll No. : 7794	Date From : 17/12/2018    Date To : 26/12/2018	Sanction No. : 3235-380    Sanction Date : 21/09/2018
Work Code : 3001003004/RC/9422441976	Work Name : Formation of road near the house of Bahadur D/b to Radharaman D/b via CM Debbarma under south R/c gh (3001003004/RC/9422441976)

Measurement Book Detail

MB NO.  112        Page NO.  60

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 9 10 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 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036634 Credited 06/02/2019   2 Dipika Debbarma(Daughter) TR-01-003-004-003/38 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036634 Credited 06/02/2019   3 Rani Debbarma(Wife) TR-01-003-004-003/5 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036634 Credited 06/02/2019   4 Sashi Mohan Debbarma(Son) TR-01-003-004-003/51 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036634 Credited 06/02/2019   5 Sukha Mala Debbarma(Wife) TR-01-003-004-003/30 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL036634 Credited 06/02/2019   6 Danichan Debbarma(Self) TR-01-003-004-003/4 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL036634 Credited 06/02/2019   7 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL036634 Credited 06/02/2019   8 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL036634 Credited 06/02/2019   9 Usha Ranjan Debbarma(Self) TR-01-003-004-003/3 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036634 Credited 06/02/2019   10 Chitta Ranjan Debbarma(Self) TR-01-003-004-003/39 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036634 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100