Muster Roll No. : 11860	Date From : 01/10/2018    Date To : 06/10/2018	Sanction No. : 13101-05    Sanction Date : 26/09/2018
Work Code : 3003004028/RC/9422441470	Work Name : 1 Raj Formatation of road fromRajkandi pwd road to Narayan Debnath via Dijendra Debnath (3003004028/RC/9422441470)

Measurement Book Detail

MB NO.  128        Page NO.  2

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 Bidhu Debbarma(Self) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   2 Sabita Debbarma(Wife) TR-03-004-028-002/52 ST JAIGANTI(W-2) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   3 Pushpakanya Debbarma(Wife) TR-03-004-028-002/54 ST JAIGANTI(W-2) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   4 Shanka Mani Debbarma(Self) TR-03-004-028-002/55 ST JAIGANTI(W-2) A P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   5 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   6 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   7 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   8 Shani Charan Debbarma(Father) TR-03-004-028-002/49 ST JAIGANTI(W-2) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   9 Pasanti Debbarma(Self) TR-03-004-028-002/51 ST JAIGANTI(W-2) A P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   10 Chanswari Debbarma(Wife) TR-03-004-028-002/136 ST JAIGANTI(W-2) P A P P P A 4 151 604 0 0 604 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   Daily Attendence 8 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8456 Average Per labour 845.6

Total man days : 56