Muster Roll No. : 6106	Date From : 22/09/2018    Date To : 24/09/2018	Sanction No. : 2542-45f-6    Sanction Date : 11/09/2018
Work Code : 3001003010/RC/9422441336	Work Name : Re-Excavation of katcha road from PWD road to Hiramani debbarma (3001003010/RC/9422441336)

Measurement Book Detail

MB NO.  10        Page NO.  125

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022553 Credited 05/10/2018   2 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P 3 158 474 0 0 474 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL022553 Credited 04/10/2018   3 Rangati Debbarma(Wife) TR-01-003-010-001/102 ST Muprebari P P P 3 158 474 0 0 474 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL022553 Credited 04/10/2018   4 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003010WL022553 Credited 04/10/2018   5 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022553 Credited 04/10/2018   6 Rabindra Debbarma(Self) TR-01-003-010-001/10 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022553 Credited 05/10/2018   7 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022553 Credited 04/10/2018   8 Arun Debbarma(Self) TR-01-003-010-001/108 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022553 Credited 04/10/2018   9 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022553 Credited 04/10/2018   10 Rabindra Debbarma(Self) TR-01-003-010-001/11 ST Muprebari P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022553 Credited 04/10/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 30