Muster Roll No. : 9712	Date From : 05/09/2017    Date To : 10/09/2017	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.  109        Page NO.  4

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 Barada Malakar(Wife) TR-03-004-028-005/131 SC RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002       3003004WL014479 Credited 20/09/2017   2 Manjurani Debbarma(Self) TR-03-004-028-005/132 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   3 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   4 Basana Debbarma(Self) TR-03-004-028-005/136 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   5 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   6 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   7 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   8 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   9 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   10 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014479 Credited 20/09/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 8016 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60