Muster Roll No. : 1512	Date From : 19/07/2018    Date To : 30/07/2018	Sanction No. : SN - 511 - 13.    Sanction Date : 05/06/2018
Work Code : 3001006013/RC/9422431961	Work Name : Excaation of road from Sarbong chara to Mapunia (3001006013/RC/9422431961)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 11 12 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 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KALYANPUR UCBA0000934 3001006013WL012195 Credited 09/08/2018   2 Dinamala Debbarma(Self) TR-01-006-013-003/130 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006013WL012195 Credited 09/08/2018   3 Kamaljit Debbarma(Self) TR-01-006-013-003/126 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006013WL012195 Credited 09/08/2018   4 Meghu Rani Debbarma(Self) TR-01-006-013-003/127 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL012195 Credited 09/08/2018   5 Sunalakshi Debbarma(Self) TR-01-006-013-003/129 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL012195 Credited 09/08/2018   6 Adhin Debbarma(Self) TR-01-006-013-003/11 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   7 Nalini Debbarma(Wife) TR-01-006-013-003/113 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   8 Dinish Debbarma(Son) TR-01-006-013-003/124 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   9 Samendra Debbarma(Self) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL012195 Credited 09/08/2018   10 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006013WL012195 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6372 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120