Muster Roll No. : 6275	Date From : 25/09/2018    Date To : 26/09/2018	Sanction No. : 2995-98f-6    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422441545	Work Name : Excavation of katcha Road from PWD road to Dulalia bari under ramdayal bari (3001003010/RC/9422441545)

Measurement Book Detail

MB NO.  10        Page NO.  120

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 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   2 Padma Debbarma(Self) TR-01-003-010-003/36 ST Wandalung A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517   3 Bandana Debbarma(Wife) TR-01-003-010-003/32 ST Wandalung P P 2 160 320 0 0 320 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL022517 Credited 04/10/2018   4 Bimal Debbarma(Self) TR-01-003-010-003/33 ST Wandalung A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL022517   5 Chandra Mani Debbarma(Self) TR-01-003-010-003/40 ST Wandalung A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL022517   6 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL022517 Credited 04/10/2018   7 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   8 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   9 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   10 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 224

Total man days : 14