Muster Roll No. : 9290	Date From : 09/11/2018    Date To : 18/11/2018	Sanction No. : 761-1    Sanction Date : 24/09/2018
Work Code : 3001007018/RC/9422441815	Work Name : Formation of road from Banik chandra para to Girendra D/b land (3001007018/RC/9422441815)

Measurement Book Detail

MB NO.  63        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 6 7 8 9 10 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 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030192 Credited 10/12/2018   2 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   3 Mikali Debbarma(Wife) TR-01-007-018-003/63 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   4 Swapna Debbarma(Wife) TR-01-007-018-003/64 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   5 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   6 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   7 Maya Rani Debbarma(Self) TR-01-007-018-003/67 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192   8 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   9 Kanchan Mala Debbarma(Wife) TR-01-007-018-003/7 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   10 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL030192 Credited 10/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 90