Muster Roll No. : 5189	Date From : 03/09/2018    Date To : 07/09/2018	Sanction No. : 2115-28    Sanction Date : 08/08/2018
Work Code : 3001003015/RC/9422440338	Work Name : Ex.of katcha road formation from Jeta charaparato lankapuraunder uttarpadma (3001003015/RC/9422440338)

Measurement Book Detail

MB NO.  59        Page NO.  2912

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 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021558 Credited 03/10/2018   2 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021558 Credited 03/10/2018   3 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL021558 Credited 01/10/2018   4 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021558 Credited 01/10/2018   5 Pradip Debbarma(Self) TR-01-003-015-002/18 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021558 Credited 01/10/2018   6 Naresh Debbarma(Self) TR-01-003-015-002/19 ST Sriramthakur Para P P A A A 2 156 312 0 0 312 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021558 Credited 01/10/2018   7 Joytirmoy Debbarma.(Husband) TR-01-003-015-002/21 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021558 Credited 01/10/2018   8 Ram kumar Debbarma(Self) TR-01-003-015-002/24 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021558 Credited 01/10/2018   9 Kandra Munda(Self) TR-01-003-015-002/20 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021558 Credited 01/10/2018   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021558 Credited 01/10/2018   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 47