Muster Roll No. : 7181	Date From : 09/11/2018    Date To : 13/11/2018	Sanction No. : 2983-86f-6.    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422442005	Work Name : Excavation of katcha channel from PWD road to Shyamal debbarma under ramdayal bari (3001003010/RC/9422442005)

Measurement Book Detail

MB NO.  10        Page NO.  234

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 4 5 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 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030928 Credited 10/12/2018   2 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030928 Credited 10/12/2018   3 Surjya Laxmi Debbarma(Wife) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   4 Bela Rani Debbarma(Wife) TR-01-003-010-002/34 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   5 Nimali debbarma(Daughter-in-Law) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   6 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   7 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   8 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   9 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   10 Manmohan Debbarma(Self) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50