Muster Roll No. : 7160	Date From : 09/11/2018    Date To : 18/11/2018	Sanction No. : 2999-02/f-6    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422442008	Work Name : Excavation of katcha road from Malen d/b house to Sukla Munda house under ramdayal bari (3001003010/RC/9422442008)

Measurement Book Detail

MB NO.  10        Page NO.  235

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 6 7 8 9 10 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 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030926 Credited 10/12/2018   2 Suku Ram Munda(Self) TR-01-003-010-005/12 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030926 Credited 10/12/2018   3 Hema Debbarma(Self) TR-01-003-010-005/122 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030926 Credited 10/12/2018   4 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030926 Credited 10/12/2018   5 Bishwarung Debbarma(Self) TR-01-003-010-005/125 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001003010WL030926 Credited 10/12/2018   6 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001003010WL030926 Credited 10/12/2018   7 Sukayna Debbarma(Wife) TR-01-003-010-005/10 ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL030926   8 Sulekha Debbarma(Wife) TR-01-003-010-005/101 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030926 Credited 10/12/2018   9 Birkumar Debbarma(Self) TR-01-003-010-003/114 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030926 Credited 10/12/2018   10 Malendra Debbarma(Self) TR-01-003-010-005/1 ST Sonachari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030926 Credited 10/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 90