Muster Roll No. : 2590	Date From : 25/06/2018    Date To : 27/06/2018	Sanction No. : 873-76.    Sanction Date : 20/06/2018
Work Code : 3001003011/RC/9422439107	Work Name : Excavation of katcha road side drain from Hridoy Debbarma ruber bagan to Sahadeb debbarma via PWD Ra (3001003011/RC/9422439107)

Measurement Book Detail

MB NO.  113        Page NO.  41

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 Anjana Debbarma(Wife) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 INDIAN BANK Chebri IDIB000C563 3001003WL010138 Credited 24/07/2018   2 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   3 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   4 Sahera Khatun(Self) TR-01-003-011-001/41 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   5 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   6 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   7 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   8 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   9 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010138 Credited 24/07/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1020 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30