Muster Roll No. : 3211	Date From : 28/06/2018    Date To : 29/06/2018	Sanction No. : 1346-49f6    Sanction Date : 27/06/2018
Work Code : 3001003013/RC/9422439277	Work Name : Excavation of Katcha road from Hazari bari to Tulabari Under Twihaching bari (3001003013/RC/9422439277)

Measurement Book Detail

MB NO.  01        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rekha Rani Debbarma(Self) TR-01-003-013-003/47 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010228 Credited 25/07/2018   2 Hiran Mala Debbarma(Self) TR-01-003-013-003/49 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010228 Credited 25/07/2018   3 Biswajit Debbarma(Self) TR-01-003-013-003/5 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010228 Credited 25/07/2018   4 Birendra Debbarma(Self) TR-01-003-013-003/50 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010228 Credited 25/07/2018   5 Jamuna Debbarma(Self) TR-01-003-013-003/51 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010228 Credited 25/07/2018   6 Chandramola Debbarma(Mother-in-Law) TR-01-003-013-003/55 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010228 Credited 25/07/2018   7 Bikash Debbarma TR-01-003-013-003/45 OTHER Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010228 Credited 25/07/2018   8 Swopan Debbarma(Son) TR-01-003-013-003/46 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL010228 Credited 25/07/2018   9 Runu Bala Debbarma(Wife) TR-01-003-013-003/52 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010228 Credited 25/07/2018   10 Sajal Debbarma(Son) TR-01-003-013-003/54 ST Hazari/Tulabari P P 2 150 300 0 0 300 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010228 Credited 25/07/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 20