Muster Roll No. : 5436	Date From : 30/06/2019    Date To : 05/07/2019	Sanction No. : 3003004/2019-2020/5278/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447399	Work Name : Raj-1Formation of mittimuram road from PWD Kalatilla lelathai road to mayung talka via namkishore (3003004028/RC/9422447399)

Measurement Book Detail

MB NO.  111        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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342 Credited 16/07/2019   2 Ranjita Debbarma(Wife) TR-03-004-028-005/103 OTHER RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342   3 Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342 Credited 16/07/2019   4 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342   5 Dharmendra Debbarma(Self) TR-03-004-028-005/102 ST RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342   6 Bimal Debbarma(Self) TR-03-004-028-005/103 OTHER RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342   7 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342 Credited 16/07/2019   8 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342   9 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342 Credited 16/07/2019   10 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006342 Credited 16/07/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30