Muster Roll No. : 3400	Date From : 02/07/2018    Date To : 06/07/2018	Sanction No. : 1109-12f6    Sanction Date : 26/06/2018
Work Code : 3001003001/RC/9422439280	Work Name : Formation of road from Dongar bari School to Akhara Colony old camp tilla under Akhara bari A.D.C vi (3001003001/RC/9422439280)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010405 Credited 27/07/2018   2 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010405 Credited 27/07/2018   3 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010405 Credited 27/07/2018   4 Bindhuman Debbarma(Self) TR-01-003-001-005/59 ST Jamtilla P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010405 Credited 27/07/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3460 Average Per labour 865

Total man days : 20