Muster Roll No. : 6253	Date From : 25/09/2018    Date To : 26/09/2018	Sanction No. : 25225f-6    Sanction Date : 11/09/2018
Work Code : 3001003010/RC/9422441331	Work Name : Re-Excavation of katcha road from Mangal d/b Land to Nagandra d/b till (3001003010/RC/9422441331)

Measurement Book Detail

MB NO.  10        Page NO.  155

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022859 Credited 04/10/2018   2 Anjana Debbarma(Wife) TR-01-003-010-005/138 ST Sonachari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022859 Credited 04/10/2018   3 Promode Debbarma(Son) TR-01-003-010-005/139 ST Sonachari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022859 Credited 05/10/2018   4 Mandi Debbarma(Self) TR-01-003-010-005/14 ST Sonachari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022859 Credited 05/10/2018   5 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022859 Credited 05/10/2018   6 Judhajit Debbarma(Son) TR-01-003-010-005/15 ST Sonachari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022859 Credited 05/10/2018   7 Joy Ch. Munda(Self) TR-01-003-010-005/17 ST Sonachari P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022859 Credited 05/10/2018   8 Premika Debbarma(Wife) TR-01-003-010-005/16 ST Sonachari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL022859 Credited 04/10/2018   9 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 ST Sonachari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022859 Credited 04/10/2018   10 Sachindra Debbarma(Self) TR-01-003-010-005/21 ST Sonachari P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022859 Credited 04/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 20