Muster Roll No. : 3738	Date From : 22/06/2018    Date To : 27/06/2018	Sanction No. : 1729    Sanction Date : 27/04/2018
Work Code : 3003004028/RC/9422437101	Work Name : 1 Raj Formatation of Road from Balendra Debbarma Land to Dhanya sing Debbarma Land (3003004028/RC/9422437101)

Measurement Book Detail

MB NO.  88        Page NO.  4

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 Shanti Debbarma(Self) TR-03-004-028-002/159 ST JAIGANTI(W-2) P P P P A A 4 154 616 0 0 616       3003004WL004180 Credited 06/07/2018   2 Jogyata Debbarma(Wife) TR-03-004-028-002/125 ST JAIGANTI(W-2) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL004180 Credited 06/07/2018   3 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   4 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P A 5 154 770 0 0 770 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   5 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   6 Nantui Debbarma(Self) TR-03-004-028-002/143 ST JAIGANTI(W-2) P P P P A A 4 154 616 0 0 616 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   7 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P A A 4 154 616 0 0 616 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   8 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   9 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   10 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   Daily Attendence 10 10 10 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8162 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8162 Average Per labour 816.2

Total man days : 53