Muster Roll No. : 7066	Date From : 25/08/2017    Date To : 30/08/2017	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.  106        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 Mina Rani Debbarma(Wife) TR-03-004-028-002/111 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   2 Birlal Debbarma(Self) TR-03-004-028-002/10 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   3 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   4 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   5 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   6 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P A 5 169 845 0 0 845 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   7 Sandhya Rani Debbarma(Self) TR-03-004-028-002/116 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   8 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   9 Shachindra Debbarma(Self) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   10 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011786 Credited 07/09/2017   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9971 Average Per labour 997.1

Total man days : 59