Muster Roll No. : 6546	Date From : 29/08/2017    Date To : 03/09/2017	Sanction No. : 5246-50    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426611	Work Name : 1 Raj Formatation road from Prokashow para to ADC PWD road (3003004028/RC/9422426611)

Measurement Book Detail

MB NO.  108        Page NO.  3

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 Dhana Kanya Debbarma(Self) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   2 Bidhu Debbarma(Self) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   3 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   4 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   5 Sarbajoy Debbarma(Self) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 14/09/2017   6 Nildwaj Debbarma(Self) TR-03-004-028-002/48 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   7 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   8 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   9 Gournita Debbarma(Self) TR-03-004-028-002/142 ST JAIGANTI(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773   10 Nripesh Debnath(Self) TR-03-004-028-002/144 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012773 Credited 11/09/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9126 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9126 Average Per labour 912.6

Total man days : 54