Muster Roll No. : 2103	Date From : 30/05/2019    Date To : 04/06/2019	Sanction No. : 3003004/2019-2020/5278/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447399	Work Name : Raj-1Formation of mittimuram road from PWD Kalatilla lelathai road to mayung talka via namkishore (3003004028/RC/9422447399)

Measurement Book Detail

MB NO.  103        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 Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   2 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 11/06/2019   3 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   4 Sashadhar Debnath(Self) TR-03-004-028-005/130 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   5 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   6 Chitrabala Debbama(Self) TR-03-004-028-005/137 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   7 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   8 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 11/06/2019   9 Shefali Debbarma(Self) TR-03-004-028-005/152 ST RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   10 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001515 Credited 12/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60