Muster Roll No. : 6207	Date From : 22/09/2018    Date To : 24/09/2018	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 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 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 04/10/2018   2 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 04/10/2018   3 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 05/10/2018   4 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 05/10/2018   5 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022845 Credited 04/10/2018   6 Dinesh Debbarma(Self) TR-01-003-010-001/150 ST Muprebari P P P 3 160 480 0 0 480 UCO BANK KALYANPUR UCBA0000934 3001003010WL022845 Credited 05/10/2018   7 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari P P P 3 160 480 0 0 480 UCO BANK KALYANPUR UCBA0000934 3001003010WL022845 Credited 04/10/2018   8 Bimala Debbarma(Wife) TR-01-003-010-001/148 ST Muprebari P P P 3 160 480 0 0 480 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003010WL022845 Credited 05/10/2018   9 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P 3 160 480 0 0 480 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL022845 Credited 04/10/2018   10 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022845 Credited 05/10/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 30