Muster Roll No. : 2126	Date From : 18/08/2018    Date To : 29/08/2018	Sanction No. : SN - 511 - 13.    Sanction Date : 05/06/2018
Work Code : 3001006013/RC/9422431961	Work Name : Excaation of road from Sarbong chara to Mapunia (3001006013/RC/9422431961)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 7 8 9 10 11 12 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 Biswarai Debbarma(Self) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KALYANPUR UCBA0000934 3001006013WL017061 Credited 11/09/2018   2 Samendra Debbarma(Son) TR-01-006-013-003/42 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   3 Suresh Debbarma(Self) TR-01-006-013-003/43 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   4 Dhanu Kr. Debbarma(Son) TR-01-006-013-003/46 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   5 Sukurai Debbarma(Self) TR-01-006-013-003/41 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   6 Rajesh Debbarma(Son) TR-01-006-013-003/29 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   7 Parendra Debbarma(Son) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   8 Chandramuni Debbarma(Self) TR-01-006-013-003/31 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   9 Harendra Debbarma(Self) TR-01-006-013-003/37 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   10 Rajmani Debbarma(Self) TR-01-006-013-003/4 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL017061 Credited 11/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120