Muster Roll No. : 6605	Date From : 27/09/2018    Date To : 01/10/2018	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.  204

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 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL028407 Credited 07/11/2018   2 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL028407 Credited 08/11/2018   3 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL028407 Credited 07/11/2018   4 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL028407 Credited 07/11/2018   5 Biralkanti debbarma(Son) TR-01-003-010-002/79 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL028407 Credited 07/11/2018   6 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL028407 Credited 07/11/2018   7 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL028407 Credited 07/11/2018   8 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL028407 Credited 07/11/2018   9 Anita debbarma(Wife) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL028407 Credited 07/11/2018   10 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL028407 Credited 07/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50