Muster Roll No. : 11963	Date From : 07/12/2017    Date To : 12/12/2017	Sanction No. : 5246-50    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426611	Work Name : 1 Raj Formatation road from Prokashow para to ADC PWD road (3003004028/RC/9422426611)

Measurement Book Detail

MB NO.  78        Page NO.  7

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 Chandra Mani Debbarma(Self) TR-03-004-028-004/103 ST HAZARI PARA(W-4) B P P P P P 5 162 810 0 0 810       3003004WL019457 Credited 26/12/2017   2 Dhana Kanya Debbarma(Self) TR-03-004-028-002/110 ST JAIGANTI(W-2) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   3 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   4 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   5 Sarbajoy Debbarma(Self) TR-03-004-028-002/46 ST JAIGANTI(W-2) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   6 Nildwaj Debbarma(Self) TR-03-004-028-002/48 ST JAIGANTI(W-2) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   7 Buddha Laxmi Debbarma(Wife) TR-03-004-028-002/59 ST JAIGANTI(W-2) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   8 Sudamoy Debbarma(Self) TR-03-004-028-002/96 ST JAIGANTI(W-2) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   9 Suna Charan Debbarma(Self) TR-03-004-028-004/101 ST HAZARI PARA(W-4) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   10 Sunaka Debbarma(Wife) TR-03-004-028-004/1 ST HAZARI PARA(W-4) B P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50