Muster Roll No. : 5195	Date From : 29/08/2018    Date To : 02/09/2018	Sanction No. : 2137-40    Sanction Date : 01/08/2018
Work Code : 3001003015/RC/9422440339	Work Name : Ex.of katcha road formation from sudhir D/bhouse to Ajit D/B house under uttarpadma (3001003015/RC/9422440339)

Measurement Book Detail

MB NO.  105        Page NO.  5225

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 Ananda Debbarma(Self) TR-01-003-015-002/45 ST Sriramthakur Para P P P P P 5 147 735 0 0 735       3001003WL021316 Credited 01/10/2018   2 Bishwa Laxmi Debbarma(Wife) TR-01-003-015-002/89 ST Sriramthakur Para P P P P P 5 147 735 0 0 735       3001003WL021316 Credited 01/10/2018   3 Parimal Munda(Self) TR-01-003-015-002/97 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021316 Credited 01/10/2018   4 Kartik Munda(Self) TR-01-003-015-002/71 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021316 Credited 01/10/2018   5 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021316 Credited 01/10/2018   6 Asim Debbarma(Self) TR-01-003-015-002/39 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021316 Credited 01/10/2018   7 Rakesh Debbarma(Self) TR-01-003-015-002/48 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021316 Credited 01/10/2018   8 Joy Kishan Debbarma(Self) TR-01-003-015-002/50 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021316 Credited 01/10/2018   9 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021316 Credited 01/10/2018   10 Kanandra Munda(Self) TR-01-003-015-002/78 ST Sriramthakur Para P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021316 Credited 01/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 50