Muster Roll No. : 710	Date From : 04/07/2017    Date To : 08/07/2017	Sanction No. : 1767-71(18)    Sanction Date : 27/06/2017
Work Code : 3001004005/RC/9422426821	Work Name : Formation of road from Dipankar Deb to pandabpara. (3001004005/RC/9422426821)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 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 Kusumaya Debbarma(Self) TR-01-004-005-003/92 ST Khamar tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002861 Credited 18/07/2017   2 Dabananda Debbarma(Self) TR-01-004-005-002/92 ST Ashram Para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL002861 Credited 18/07/2017   3 Sulakha Deb(Self) TR-01-004-005-003/95 OTHER Khamar tilla P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001004005WL002861 Credited 18/07/2017   4 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002861 Credited 18/07/2017   5 Joyanti Namashudra(Wife) TR-01-004-005-003/93 SC Khamar tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002861 Credited 18/07/2017   6 Janmajoy Debbarma(Self) TR-01-004-005-002/93 ST Ashram Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL002861 Credited 18/07/2017   7 Kajal Nama Sudra(Wife) TR-01-004-005-002/94 SC Ashram Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002861 Credited 18/07/2017   8 Babul Debnath(Self) TR-01-004-005-002/97 OTHER Ashram Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL002861 Credited 18/07/2017   9 Monohar Sarkar(Self) TR-01-004-005-002/98 OTHER Ashram Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002861 Credited 18/07/2017   10 Puspa Namashudra(Self) TR-01-004-005-003/91 SC Khamar tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL002861 Credited 18/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 2655 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50