Muster Roll No. : 4483	Date From : 11/08/2018    Date To : 15/08/2018	Sanction No. : 2020-23.    Sanction Date : 31/07/2018
Work Code : 3001003008/RC/9422440354	Work Name : Re-Ex.of katcha road from Chandrabadhan JB School toTwishaharpek via Nalwngbari Under Paglabari ADC (3001003008/RC/9422440354)

Measurement Book Detail

MB NO.  8        Page NO.  241

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 Gita Rani Debbarma(Wife) TR-01-003-008-001/105 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017870 Credited 27/09/2018   2 Dasarath Debbarma(Self) TR-01-003-008-001/107 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017870 Credited 27/09/2018   3 Mintu Debbarma(Self) TR-01-003-008-001/117 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017870 Credited 27/09/2018   4 Padmalaxmi Debbarma(Self) TR-01-003-008-001/12 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017870 Credited 27/09/2018   5 Dipu Kanti Debbarma(Self) TR-01-003-008-001/123 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017870 Credited 27/09/2018   6 Amarjit Debbarma(Self) TR-01-003-008-001/131 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017870 Credited 27/09/2018   7 Hasi Rani Debbarma(Wife) TR-01-003-008-001/133 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017870 Credited 27/09/2018   8 Rumili Debbarma(Wife) TR-01-003-008-001/124 ST Naloungbari P P P P P 5 168 840 0 0 840 INDIAN BANK Chebri IDIB000C563 3001003WL017870 Credited 27/09/2018   9 Pritosh Debbarma(Self) TR-01-003-008-001/10-A ST Naloungbari P P P P P 5 168 840 0 0 840 INDIAN BANK Chebri IDIB000C563 3001003WL017870 Credited 27/09/2018   10 Padmamala Debbarma(Wife) TR-01-003-008-001/1 ST Naloungbari P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017870 Credited 27/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50