Muster Roll No. : 6188	Date From : 22/09/2018    Date To : 24/09/2018	Sanction No. : 2534-37f-6    Sanction Date : 11/09/2018
Work Code : 3001003010/RC/9422441334	Work Name : Re-Excavation of katcha road fromPWD road to Jatindra debbarma road (3001003010/RC/9422441334)

Measurement Book Detail

MB NO.  10        Page NO.  153

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 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 Nagendra Debbarma(Self) TR-01-003-010-002/6 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022850 Credited 05/10/2018   2 Amarendra Debbarma(Son) TR-01-003-010-002/82 ST Ramdayal Thakur A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022850   3 Rustam Debbarma(Son) TR-01-003-010-002/86 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022850 Credited 05/10/2018   4 Sushila Debbarma(Wife) TR-01-003-010-002/88 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022850 Credited 04/10/2018   5 Upendra Debbarma(Self) TR-01-003-010-002/92 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022850 Credited 05/10/2018   6 Nihar Debbarma(Self) TR-01-003-010-002/83 ST Ramdayal Thakur P P P 3 159 477 0 0 477 INDIAN BANK Chebri IDIB000C563 3001003010WL022850 Credited 04/10/2018   7 Jashpal Debbarma(Self) TR-01-003-010-002/84 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022850 Credited 04/10/2018   8 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022850 Credited 04/10/2018   9 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022850 Credited 04/10/2018   10 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022850 Credited 05/10/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4293 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4293 Average Per labour 429.3

Total man days : 27