Muster Roll No. : 3015	Date From : 29/06/2018    Date To : 30/06/2018	Sanction No. : 861-64F.6    Sanction Date : 20/06/2018
Work Code : 3001003011/RC/9422439124	Work Name : Excavation of katcha road side drain from Nakul Debbarma to Sukhan Debbarma (3001003011/RC/9422439124)

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 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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P 2 158 316 0 0 316       3001003WL009839 Credited 21/07/2018   2 Sulin Debbarma(Self) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P 2 158 316 0 0 316       3001003WL009839 Credited 21/07/2018   3 Subhash Debbarma(Self) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009839 Credited 21/07/2018   4 Mati Ranjan Debbarma(Self) TR-01-003-011-001/103 ST Mnangal Chow. Para P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009839 Credited 21/07/2018   5 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009839 Credited 21/07/2018   6 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009839 Credited 21/07/2018   7 Shibayan Debbarma(Son) TR-01-003-011-001/108 ST Mnangal Chow. Para P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009839 Credited 21/07/2018   8 Anita Debbarma(Wife) TR-01-003-011-001/95 ST Mnangal Chow. Para P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL009839 Credited 21/07/2018   9 Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 ST Mnangal Chow. Para P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL009839 Credited 21/07/2018   10 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P 2 158 316 0 0 316 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009839 Credited 21/07/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3160 Average Per labour 316

Total man days : 20