Muster Roll No. : 7838	Date From : 19/12/2018    Date To : 26/12/2018	Sanction No. : 2875-78f.6    Sanction Date : 20/09/2018
Work Code : 3001003007/RC/9422441849	Work Name : Excavation of katcha road side drain from pwd road to kanta d/b house under pachim belcharra adc vil (3001003007/RC/9422441849)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 6 7 8 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 Prabhat Debbarma(Self) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184       3001003WL038205 Credited 06/02/2019   2 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038205 Credited 06/02/2019   3 Niti Bala Debbarma(Daughter) TR-01-003-007-005/16 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038205 Credited 06/02/2019   4 Dipali Debbarma(Wife) TR-01-003-007-005/15 ST Dhalajaibasti A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038205   5 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038205 Credited 06/02/2019   6 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038205 Credited 06/02/2019   7 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038205 Credited 06/02/2019   8 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038205 Credited 06/02/2019   9 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038205 Credited 06/02/2019   10 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038205 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 72