Muster Roll No. : 6219	Date From : 25/09/2018    Date To : 26/09/2018	Sanction No. : 2538-41f-6    Sanction Date : 11/09/2018
Work Code : 3001003010/RC/9422441335	Work Name : Re-Excavation of katcha road from PWD road to Manij debbarma (3001003010/RC/9422441335)

Measurement Book Detail

MB NO.  10        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sourabhi Debbarma(Daughter) TR-01-003-010-001/6 ST Muprebari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 05/10/2018   2 Surja Kumar Debbarma(Self) TR-01-003-010-001/7 ST Muprebari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 05/10/2018   3 Biswajit Debbarma(Self) TR-01-003-010-001/76 ST Muprebari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 05/10/2018   4 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001003010WL022845   5 Narendra Debbarma(Self) TR-01-003-010-001/44 ST Muprebari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003010WL022845 Credited 04/10/2018   6 Ramani Debbarma(Self) TR-01-003-010-001/45 ST Muprebari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003010WL022845 Credited 04/10/2018   7 Rabindra Debbarma(Self) TR-01-003-010-001/56 OTHER Muprebari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL022845 Credited 04/10/2018   8 Sukla Debbarma(Self) TR-01-003-010-001/69 ST Muprebari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022845 Credited 04/10/2018   9 Subanya Debbarma(Self) TR-01-003-010-001/5 ST Muprebari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL022845 Credited 04/10/2018   10 Madhu Debbarma(Self) TR-01-003-010-001/49 ST Muprebari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL022845 Credited 04/10/2018   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 288

Total man days : 18