Muster Roll No. : 4113	Date From : 05/08/2018    Date To : 15/08/2018	Sanction No. : 1354/2018-    Sanction Date : 27/06/2018
Work Code : 3001003013/RC/9422439662	Work Name : Excavation of katcha road from parkhalong bari to tulabari (3001003013/RC/9422439662)

Measurement Book Detail

MB NO.  01        Page NO.  97

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 9 10 11 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 Amar Debbarma(Self) TR-01-003-013-003/165 OTHER Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016393 Credited 27/09/2018   2 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P P A A A A 7 169 1183 0 0 1183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016393 Credited 27/09/2018   3 Amulya Debbarma(Self) TR-01-003-013-003/2 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016393 Credited 27/09/2018   4 Jeshmin Debbarma(Wife) TR-01-003-013-003/167 ST Basanta Kobra P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL016393 Credited 27/09/2018   5 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 INDIAN BANK Chebri IDIB000C563 3001003WL016393 Credited 27/09/2018   6 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016393 Credited 27/09/2018   7 Dikush Debbarma(Self) TR-01-003-013-003/174 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016393 Credited 27/09/2018   8 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL016393 Credited 27/09/2018   9 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL016393 Credited 27/09/2018   10 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL016393 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16055 Amount Paid Other 1859

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

Total Cash payment(In Rs.) Cash 17914 Average Per labour 1791.4

Total man days : 106