Muster Roll No. : 2564	Date From : 13/09/2018    Date To : 24/09/2018	Sanction No. : 508 - 10    Sanction Date : 05/06/2018
Work Code : 3001006013/RC/9422431962	Work Name : Formation of road from Twisa Watalak to Dhan Chandra Debbarma house (3001006013/RC/9422431962)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 12 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 Maniklal Debbarma(Self) TR-01-006-013-001/123 OTHER Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062       3001006WL022801 Credited 11/10/2018   2 Parendra Debbarma(Self) TR-01-006-013-001/105 ST Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL022801 Credited 11/10/2018   3 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL022801 Credited 11/10/2018   4 Dharmendra(Self) TR-01-006-013-001/129 OTHER Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL022801 Credited 11/10/2018   5 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 INDIAN BANK Chebri IDIB000C563 3001006WL022801 Credited 11/10/2018   6 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 INDIAN BANK Chebri IDIB000C563 3001006WL022801 Credited 11/10/2018   7 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022801 Credited 11/10/2018   8 Udayan Debbarma(Self) TR-01-006-013-001/142 ST Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   9 Ranjit Debbarma(Self) TR-01-006-013-001/107 ST Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022801 Credited 11/10/2018   10 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7434 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60