Muster Roll No. : 5148	Date From : 28/08/2018    Date To : 01/09/2018	Sanction No. : 2117-20    Sanction Date : 01/08/2018
Work Code : 3001003015/RC/9422440337	Work Name : Ex.of katcha road formation from RatanD/bhouse tokiranmala D/B house under uttarpadma (3001003015/RC/9422440337)

Measurement Book Detail

MB NO.  105        Page NO.  1023

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 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 Budhu Laxmi Debbarma(Self) TR-01-003-015-001/45 ST Basanta Kobra P P P P P 5 152 760 0 0 760       3001003WL021267 Credited 01/10/2018   2 Khalendra Debbarma(Self) TR-01-003-015-001/46 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021267 Credited 01/10/2018   3 Biswapati Debbarma(Wife) TR-01-003-015-001/47 ST North Manaicherra P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021267 Credited 01/10/2018   4 Mallika Debbarma(Self) TR-01-003-015-001/155 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021267 Credited 01/10/2018   5 Bikash Debbarma(Self) TR-01-003-015-001/156 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021267 Credited 01/10/2018   6 Dhirendra Debbarma(Self) TR-01-003-015-001/157 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021267 Credited 01/10/2018   7 Utpal Debbarma(Husband) TR-01-003-015-001/158 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021267 Credited 01/10/2018   8 Sarajit Debbarma(Son) TR-01-003-015-001/39 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021267 Credited 01/10/2018   9 Anita Debbarma(Self) TR-01-003-015-001/48 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021267 Credited 01/10/2018   10 Narendra Debbarma(Self) TR-01-003-015-001/50 ST Basanta Kobra P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021267 Credited 01/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 50