Muster Roll No. : 6231	Date From : 22/09/2018    Date To : 24/09/2018	Sanction No. : 2530-33f-6    Sanction Date : 11/09/2018
Work Code : 3001003010/RC/9422441333	Work Name : Re-Excavation of katcha road from PWD road to Budharam d/bland (3001003010/RC/9422441333)

Measurement Book Detail

MB NO.  10        Page NO.  140

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 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022646 Credited 05/10/2018   2 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022646 Credited 11/10/2018   3 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022646 Credited 04/10/2018   4 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022646 Credited 05/10/2018   5 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022646 Credited 04/10/2018   6 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022646 Credited 04/10/2018   7 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022646 Credited 05/10/2018   8 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022646 Credited 05/10/2018   9 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022646 Credited 05/10/2018   10 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022646 Credited 04/10/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 489

Total man days : 30