Muster Roll No. : 12280	Date From : 19/09/2019    Date To : 24/09/2019	Sanction No. : 3003004/2019-2020/29244/AS    Sanction Date : 04/09/2019
Work Code : 3003004028/RC/9422447525	Work Name : formation of mitti murum road from nec road to prakash chow parasb school (3003004028/RC/9422447525)

Measurement Book Detail

MB NO.  287        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 Manaranjan Debbarma(Self) TR-03-004-028-002/176 OTHER JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL015761 Credited 05/10/2019   2 Mayna Debbarma(Husband) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   3 Gopi Rn Debbarma(Self) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   4 Sabita Debbarma(Wife) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   5 Biswajit Debbarma(Self) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   6 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   7 Bidhya Debbarma(Self) TR-03-004-028-002/157 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   8 Madhuri Debbarma(Wife) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   9 Joyashree Debbarma(Wife) TR-03-004-028-002/176 OTHER JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   10 Rekha Debbarma(Wife) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015761 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60