Muster Roll No. : 7739	Date From : 14/12/2018    Date To : 16/12/2018	Sanction No. : 2987-90f-6    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422442007	Work Name : Excavation of katcha road from PWD road to Rabindra debbarma under ramdayal bari (3001003010/RC/9422442007)

Measurement Book Detail

MB NO.  10        Page NO.  232

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 Bipul Debbarma(Self) TR-01-003-010-001/82 ST Muprebari P P P 3 150 450 0 0 450 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035675 Credited 06/02/2019   2 Manjasawri Debbarma(Wife) TR-01-003-010-001/80 ST Muprebari P P P 3 150 450 0 0 450 UCO BANK KALYANPUR UCBA0000934 3001003010WL035675 Credited 06/02/2019   3 Pradip Debbarma(Self) TR-01-003-010-001/35 ST Muprebari P P P 3 150 450 0 0 450 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL035675 Credited 06/02/2019   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 450

Total man days : 9