Muster Roll No. : 5221	Date From : 04/09/2018    Date To : 08/09/2018	Sanction No. : 2012-15.    Sanction Date : 31/07/2018
Work Code : 3001003008/RC/9422440401	Work Name : Re-Excavation of katcha road from Mangaliya D/B house to Anup D/B house. Under Paglabari AdC Village (3001003008/RC/9422440401)

Measurement Book Detail

MB NO.  8        Page NO.  251

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 Trinalata Debbarma(Wife) TR-01-003-008-002/205 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   2 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   3 Malati Debbarma(Wife) TR-01-003-008-002/22 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   4 Rajkumar Debbarma(Self) TR-01-003-008-002/23 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   5 Chittaranjan Debbarma(Self) TR-01-003-008-002/24 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   6 Rajmala Debbarma(Wife) TR-01-003-008-002/20 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   7 Samir Debbarma(Self) TR-01-003-008-002/203 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   8 Jatindra Debbarma(Self) TR-01-003-008-002/26 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019159 Credited 24/09/2018   9 Amalendo Debbarma(Son) TR-01-003-008-002/3 ST Chelakaham P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019159 Credited 24/09/2018   10 Gayalakhi Debbarma(Wife) TR-01-003-008-002/25 ST Chelakaham P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019159 Credited 24/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50