Muster Roll No. : 6326	Date From : 24/09/2018    Date To : 29/09/2018	Sanction No. : 2959-62 f6.    Sanction Date : 19/09/2018
Work Code : 3001003001/RC/9422441537	Work Name : Farmation of road from near the house of chandan d/b jamtilla j b chsool to akharacolony near the ru (3001003001/RC/9422441537)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 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 Lilmani Debbarma(Brother) TR-01-003-001-005/12 ST Jamtilla P P P P P P 6 173 1038 0 0 1038       3001003WL022727 Credited 04/10/2018   2 Kunjamala Debbarma(Self) TR-01-003-001-005/1 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022727 Credited 04/10/2018   3 Dilip Debbarma(Self) TR-01-003-001-005/11 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022727 Credited 05/10/2018   4 Rajs Laxmi Debbarma(Wife) TR-01-003-001-005/111 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022727 Credited 05/10/2018   5 Sadhana Debbarma(Self) TR-01-003-001-005/12 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022727 Credited 05/10/2018   6 Sirubala Debbarma(Self) TR-01-003-001-005/15 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022727 Credited 04/10/2018   7 Ful Chan Saowtal(Self) TR-01-003-001-005/150 SC Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022727 Credited 05/10/2018   8 Anjali Debbarma(Wife) TR-01-003-001-005/157 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022727 Credited 04/10/2018   9 Hemanta Debbarma(Father) TR-01-003-001-005/14 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022727 Credited 05/10/2018   10 Ramcharan Debbarma(Self) TR-01-003-001-005/16 ST Jamtilla P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022727 Credited 05/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1038 Amount Paid ST 9342 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60