Muster Roll No. : 7189	Date From : 14/11/2018    Date To : 18/11/2018	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.  230

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 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030938 Credited 10/12/2018   2 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030938 Credited 10/12/2018   3 Arabinda Debbarma(Self) TR-01-003-010-003/6 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030938 Credited 10/12/2018   4 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL030938 Credited 10/12/2018   5 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003010WL030938 Credited 10/12/2018   6 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030938 Credited 10/12/2018   7 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030938 Credited 10/12/2018   8 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030938 Credited 10/12/2018   9 Birkumar debbarma(Husband) TR-01-003-010-003/37 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030938 Credited 10/12/2018   10 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030938 Credited 10/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50