Muster Roll No. : 6909	Date From : 26/10/2018    Date To : 29/10/2018	Sanction No. : F.6(4)BDO/    Sanction Date : 14/09/2018
Work Code : 3001003009/RC/9422441219	Work Name : Excavation of katcha Road side drain from Upendra D/B, House to Radhanagar para , under purba belche (3001003009/RC/9422441219)

Measurement Book Detail

MB NO.  01        Page NO.  90

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 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 Surri Debbarma(Wife) TR-01-003-009-004/8 ST East Radhanagar X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   2 Sani Debbarma(Self) TR-01-003-009-004/86 ST East Radhanagar X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   3 Rajpin Debbarma(Self) TR-01-003-009-004/91 ST East Radhanagar X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   4 Padmalaxmi Debbarma(Self) TR-01-003-009-004/93 ST East Radhanagar X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   5 Abhijit Debbarma(Self) TR-01-003-009-004/94 ST East Radhanagar X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   6 Binay Debbarma(Self) TR-01-003-009-005/102 ST South Manaicherra/Hatkata X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   7 Subi Rani Debbarma(Self) TR-01-003-009-005/103 ST South Manaicherra/Hatkata X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   8 Dharmendra Debbarma(Son) TR-01-003-009-005/104 ST South Manaicherra/Hatkata X P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL028187 Credited 03/11/2018   9 Utpal Debbarma(Self) TR-01-003-009-004/99 ST East Radhanagar X P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL028187 Credited 03/11/2018   Daily Attendence 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 510

Total man days : 27