Muster Roll No. : 6101	Date From : 25/09/2018    Date To : 26/09/2018	Sanction No. : 2542-45f-6    Sanction Date : 11/09/2018
Work Code : 3001003010/RC/9422441336	Work Name : Re-Excavation of katcha road from PWD road to Hiramani debbarma (3001003010/RC/9422441336)

Measurement Book Detail

MB NO.  10        Page NO.  125

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 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 05/10/2018   2 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 05/10/2018   3 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 04/10/2018   4 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 05/10/2018   5 Sanu Debbarma(Son) TR-01-003-010-001/178 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 05/10/2018   6 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 04/10/2018   7 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 05/10/2018   8 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 05/10/2018   9 Dhana Laxmi Debbarma(Wife) TR-01-003-010-001/47 ST Muprebari P P 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 04/10/2018   10 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL022553 Credited 04/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3160 Average Per labour 316

Total man days : 20