Muster Roll No. : 10454	Date From : 09/11/2017    Date To : 14/11/2017	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.  59        Page NO.  6

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 Bishuka Debbarma(Wife) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017323 Credited 23/11/2017   2 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   3 Umesh Ch Debbarma(Self) TR-03-004-028-002/8 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   4 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   5 Sahadeb Debbarma(Self) TR-03-004-028-002/81 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   6 Gour Chand Debbarma(Self) TR-03-004-028-002/82 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   7 Ujiram Debbarma(Self) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   8 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 23/11/2017   9 Birendra Debbarma(Self) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   10 Nabadhar Debbarma(Self) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P X 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017323 Credited 24/11/2017   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50