Muster Roll No. : 2837	Date From : 25/06/2018    Date To : 27/06/2018	Sanction No. : .853-56F.6    Sanction Date : 20/06/2018
Work Code : 3001003011/RC/9422439126	Work Name : Excavation of katcha road side drain FROM Subendra Debbarma house to Hangati Chhara (3001003011/RC/9422439126)

Measurement Book Detail

MB NO.  113        Page NO.  50

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 Arjun Debbarma(Self) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 INDIAN BANK Chebri IDIB000C563 3001003WL009835 Credited 21/07/2018   2 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   3 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   4 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   6 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   7 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   8 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   9 Malay Debbarma(Self) TR-01-003-011-002/15 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   10 Suchitra Debbarma(Wife) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009835 Credited 21/07/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 483

Total man days : 30