Muster Roll No. : 12459	Date From : 22/12/2017    Date To : 27/12/2017	Sanction No. : 5256-60    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426609	Work Name : 1 Raj Formatation road from Joyganti para to Buddhu Chandra Para via Shambu Debbarma land (3003004028/RC/9422426609)

Measurement Book Detail

MB NO.  97        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 Anil Debbarma(Son) TR-03-004-028-002/13 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008       3003004WL022273 Credited 09/01/2018   2 Jogyata Debbarma(Wife) TR-03-004-028-002/125 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL022273 Credited 09/01/2018   3 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   4 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   5 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   6 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   7 Shachindra Debbarma(Self) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   8 Pramila Debbarma(Self) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   9 Mali Chan Debbarma(Self) TR-03-004-028-002/129 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   10 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022273 Credited 09/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60