Muster Roll No. : 13967	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 Laxmicharan Debbarma(Self) TR-03-004-028-005/9 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL024153 Credited 05/02/2018   2 Sabitri Debnath(Wife) TR-03-004-028-005/84 OTHER 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   3 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER 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   4 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER 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 Kamala Debbarma(Wife) TR-03-004-028-005/88 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 Dipali Debbarma(Self) TR-03-004-028-005/89 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   7 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153   8 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153   9 Baishakray Debbarma(Self) TR-03-004-028-005/8 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 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 06/02/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 40