Muster Roll No. : 10474	Date From : 08/11/2017    Date To : 08/11/2017	Sanction No. : 5246-50    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426611	Work Name : 1 Raj Formatation road from Prokashow para to ADC PWD road (3003004028/RC/9422426611)

Measurement Book Detail

MB NO.  58        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/88 ST RAJKANDI BAZAR(W-5) A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320   2 Bhanumati Debbarma(Wife) TR-03-004-028-005/9 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   3 Nilan Debbarma(Self) TR-03-004-028-005/90 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   4 Hiramati Debbarma(Wife) TR-03-004-028-005/94 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   5 Dipali Debbarma(Self) TR-03-004-028-005/89 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 23/11/2017   6 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   7 Baishakray Debbarma(Self) TR-03-004-028-005/8 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   8 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   9 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   10 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 23/11/2017   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 830 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 1494 Average Per labour 149.4

Total man days : 9