Muster Roll No. : 2853	Date From : 25/06/2018    Date To : 27/06/2018	Sanction No. : 857-60F.6    Sanction Date : 20/06/2018
Work Code : 3001003011/RC/9422439125	Work Name : Excavation of katcha road side drain from Bailya sanga j,b, school to Subhash Debbarma (3001003011/RC/9422439125)

Measurement Book Detail

MB NO.  113        Page NO.  48

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 Gita Debbarma(Wife) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 INDIAN BANK Chebri IDIB000C563 3001003WL009845 Credited 21/07/2018   2 Nibedita Debbarma(Daughter-in-Law) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P 3 160 480 0 0 480 INDIAN BANK Chebri IDIB000C563 3001003WL009845 Credited 21/07/2018   3 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009845 Credited 21/07/2018   4 Anna Bala Debbarma(Wife) TR-01-003-011-001/94 ST Mnangal Chow. Para P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009845 Credited 21/07/2018   5 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009845 Credited 21/07/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 480

Total man days : 15