Muster Roll No. : 1683	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 Bilaswari Debbarma(Wife) TR-03-004-028-002/69 ST JAIGANTI(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275   2 Bina Rani Debbarma(Wife) TR-03-004-028-002/81 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   3 Birendra Debbarma(Self) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   4 Kshetra Mohan Debbarma(Self) TR-03-004-028-002/72 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   5 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   6 Laxmi Dhan Debbarma(Self) TR-03-004-028-002/69 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   7 Kunga Laxmi Debbarma(Wife) TR-03-004-028-002/86 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   8 Shankati Debbarma(Wife) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   9 Chandra kala Debbarma(Wife) TR-03-004-028-002/84 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   10 Satya Laxmi Debbarma(Wife) TR-03-004-028-002/85 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002275 Credited 14/06/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9018 Amount Paid Other 0

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

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

Total man days : 54