Muster Roll No. : 13933	Date From : 05/01/2018    Date To : 09/01/2018	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.  55        Page NO.  8

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 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 Birmala Debbarma(Wife) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL024153 Credited 05/02/2018   2 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   3 Mangaram Debbarma(Self) TR-03-004-028-005/36 ST RAJKANDI BAZAR(W-5) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153   4 Madhulaxmi Debbarma(Wife) TR-03-004-028-005/36 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   5 Bishwamani Debbarma(Self) TR-03-004-028-005/37 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   6 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   7 Jatandra Debbarma(Self) TR-03-004-028-004/77 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   8 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   9 Sabita Debbarma(Wife) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   10 Kulakpati Debbarma(Wife) TR-03-004-028-004/77 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 45