Muster Roll No. : 6273	Date From : 25/09/2018    Date To : 26/09/2018	Sanction No. : 2995-98f-6    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422441545	Work Name : Excavation of katcha Road from PWD road to Dulalia bari under ramdayal bari (3001003010/RC/9422441545)

Measurement Book Detail

MB NO.  10        Page NO.  120

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 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 05/10/2018   2 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 05/10/2018   3 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   4 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 05/10/2018   5 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   6 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   7 Milan Debbarma(Self) TR-01-003-010-003/21 ST Wandalung A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL022517   8 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 05/10/2018   9 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL022517   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 05/10/2018   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2240 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 256

Total man days : 16