Muster Roll No. : 1696	Date From : 22/05/2018    Date To : 27/05/2018	Sanction No. : 13004-08ra    Sanction Date : 27/08/2017
Work Code : 3003004028/RC/9422428435	Work Name : Farmatation of road from Dhanyasing Debbarma to maying hachuk . (3003004028/RC/9422428435)

Measurement Book Detail

MB NO.  450        Page NO.  5

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 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 Goladhan Debbarma(Self) TR-03-004-028-004/39 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL002274 Credited 14/06/2018   2 kripa Rani Debbarma(Wife) TR-03-004-028-004/40 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   3 Biswakumar Debbarma(Self) TR-03-004-028-004/44 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   4 Prafulla Debbarma(Self) TR-03-004-028-004/47 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   5 Hamchandra Debbarma(Self) TR-03-004-028-004/5 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   6 Sukantali Debbarma(Wife) TR-03-004-028-004/38 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   7 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   8 Kusum mala Debbarma(Wife) TR-03-004-028-004/45 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   9 Ramprasad Debbarma(Self) TR-03-004-028-004/4 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   10 Sumati Debbarma(Wife) TR-03-004-028-004/7 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002274 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60