Muster Roll No. : 2620	Date From : 25/06/2018    Date To : 27/06/2018	Sanction No. : 845-48F.    Sanction Date : 20/06/2018
Work Code : 3001003011/RC/9422439128	Work Name : Excavation of katcha road side drain from Nakul Debbarma to Pwd road (3001003011/RC/9422439128)

Measurement Book Detail

MB NO.  113        Page NO.  52

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   3 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   4 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   5 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   6 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   7 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   8 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   9 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   10 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009873 Credited 21/07/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 483

Total man days : 30