Muster Roll No. : 3734	Date From : 22/06/2018    Date To : 27/06/2018	Sanction No. : 13004-08ra    Sanction Date : 27/08/2017
Work Code : 3003004028/RC/9422428435	Work Name : Farmatation of road from Dhanyasing Debbarma to maying hachuk . (3003004028/RC/9422428435)

Measurement Book Detail

MB NO.  108        Page NO.  9

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 Birmala Debbarma(Wife) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004179 Credited 06/07/2018   2 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   3 Banamali Debbarma(Wife) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   4 Dishi Kr.Debbarma(Self) TR-03-004-028-004/87 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   5 Dhanya singh Debbarma(Self) TR-03-004-028-004/9 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   6 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   7 Mrinal Debbarma(Self) TR-03-004-028-004/84 ST HAZARI PARA(W-4) P P P P P A 5 156 780 0 0 780 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   8 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   9 Laxmi Debbarma(Wife) TR-03-004-028-004/81 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022532 Credited 05/12/2019   10 Kubja Laxmi Debbarma(Wife) TR-03-004-028-004/82 ST HAZARI PARA(W-4) P P P P P P 6 156 936 0 0 936 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004179 Credited 06/07/2018   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8268 Amount Paid Other 936

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 920.4

Total man days : 59