Muster Roll No. : 2576	Date From : 13/09/2018    Date To : 24/09/2018	Sanction No. : 508 - 10    Sanction Date : 05/06/2018
Work Code : 3001006013/RC/9422431962	Work Name : Formation of road from Twisa Watalak to Dhan Chandra Debbarma house (3001006013/RC/9422431962)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 Suresh Debbarma(Self) TR-01-006-013-003/43 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   2 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022801 Credited 11/10/2018   3 Dhanu Kr. Debbarma(Son) TR-01-006-013-003/46 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   4 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022801 Credited 11/10/2018   5 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022801 Credited 11/10/2018   6 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022801 Credited 11/10/2018   7 Pramode Debbarma(Son) TR-01-006-013-003/53 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   8 Pusharai Debbarma(Self) TR-01-006-013-003/54 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   9 Uttam Debbarma(Self) TR-01-006-013-003/55 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   10 Ratan Mala Debbarma(Wife) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P P X X X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022801 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60