Muster Roll No. : 7141	Date From : 09/11/2018    Date To : 18/11/2018	Sanction No. : 2991-91F-6    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422442006	Work Name : Excavation of katcha Road from PWD road to Kunja laxmi debbarma under ramdayal bari (3001003010/RC/9422442006)

Measurement Book Detail

MB NO.  10        Page NO.  231

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 Kalpana Debbarma(Self) TR-01-003-010-002/162 ST Wandalung A A A A A A A A A A 0 0 0 0 0 0       3001003010WL030950   2 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030950 Credited 10/12/2018   3 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030950 Credited 10/12/2018   4 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030950 Credited 10/12/2018   5 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL030950 Credited 10/12/2018   6 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL030950 Credited 10/12/2018   7 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030950 Credited 10/12/2018   8 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030950 Credited 10/12/2018   9 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL030950 Credited 10/12/2018   10 Milanti debbarma(Wife) TR-01-003-010-002/162 ST Wandalung P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL030950 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 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 90