Muster Roll No. : 1685	Date From : 22/05/2018    Date To : 27/05/2018	Sanction No. : 1729    Sanction Date : 27/04/2018
Work Code : 3003004028/RC/9422437101	Work Name : 1 Raj Formatation of Road from Balendra Debbarma Land to Dhanya sing Debbarma Land (3003004028/RC/9422437101)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Amulya Debbarma(Self) TR-03-004-028-005/101 ST RAJKANDI BAZAR(W-5) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   2 Hem Ch. Debbarma(Self) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   3 Narayan Debnath(Self) TR-03-004-028-005/116 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   4 Sarojini Debnath(Self) TR-03-004-028-005/117 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   5 Dhirendra Debnath(Self) TR-03-004-028-005/119 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   6 Durmati Debbarma(Self) TR-03-004-028-005/12 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   7 Subash Debnath(Self) TR-03-004-028-005/120 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   8 Dwijendra Debnath(Self) TR-03-004-028-005/122 OTHER RAJKANDI BAZAR(W-5) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   9 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   10 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   Daily Attendence 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5344 Amount Paid Other 3674

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54