Muster Roll No. : 6266	Date From : 22/09/2018    Date To : 24/09/2018	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 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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   2 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   3 Durga Charan Debbarma(Self) TR-01-003-010-003/42 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   4 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   5 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL022517 Credited 04/10/2018   6 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003010WL022517 Credited 04/10/2018   7 Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   8 Runu Debbarma(Self) TR-01-003-010-003/43 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   9 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   10 Manik Debbarma(Self) TR-01-003-010-003/50 ST Wandalung P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL022517 Credited 04/10/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 30