Muster Roll No. : 3839	Date From : 03/02/2018    Date To : 12/02/2018	Sanction No. : 578-96-    Sanction Date : 17/09/2017
Work Code : 3001007/DP/9010258695	Work Name : Combo Napier work for Raj kumar Debbarma at Uttar Pulinpur ADC Village.

Measurement Book Detail

MB NO.  1        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 7 8 9 10 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 Bishakumar Dabbarma(Self) TR-01-007-022-003/40 ST Mangal Chandra Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL033499 Credited 16/04/2018   2 Bishwa Kumari Debbarma(Self) TR-01-007-022-003/61 ST Mangal Chandra Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL033499 Credited 16/04/2018   3 Raju Kr. Debbarma(Self) TR-01-007-022-003/53 ST Mangal Chandra Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL033499 Credited 13/04/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1770

Total man days : 30