Muster Roll No. : 10459	Date From : 08/11/2017    Date To : 08/11/2017	Sanction No. : 5256-60    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426609	Work Name : 1 Raj Formatation road from Joyganti para to Buddhu Chandra Para via Shambu Debbarma land (3003004028/RC/9422426609)

Measurement Book Detail

MB NO.  59        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Rina Bala Debbarma(Self) TR-03-004-028-002/167 ST JAIGANTI(W-2) P 1 167 167 0 0 167       3003004WL017321 Credited 24/11/2017   2 Mayna Debbarma(Husband) TR-03-004-028-002/16 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   3 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   4 Nirala Debbarma(Self) TR-03-004-028-002/161 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   5 Pradip Debbarma(Self) TR-03-004-028-002/162 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   6 Bidhan Debbarma(Self) TR-03-004-028-002/163 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   7 Prabat Sing Debbarma(Self) TR-03-004-028-002/166 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   8 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 23/11/2017   9 Binata Debbarma(Self) TR-03-004-028-002/154 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   10 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1670 Average Per labour 167

Total man days : 10