Muster Roll No. : 3416	Date From : 19/06/2019    Date To : 24/06/2019	Sanction No. : 3003004/2019-2020/5045/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447413	Work Name : Raj1 Repearing of mitti murrum road from sanakram d/b land to kamala d/b via dukhasing d/b land (3003004028/RC/9422447413)

Measurement Book Detail

MB NO.  315        Page NO.  2

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 Jitu Kishore Tripura(Son) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 UCO BANK Kumarghat UCBA0002831 3003004WL003862 Credited 28/06/2019   2 Kanya Mohan Tripura(Self) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   3 Shilpe Rani Debbarma(Daughter) TR-03-004-028-004/92 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   4 Sanjoy Debbarma(Self) TR-03-004-028-004/93 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   5 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   6 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   7 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   8 Dhanbala debbarma(Wife) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   9 Manga Shachi Tripura(Wife) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   10 Bir Moti Debbarma(Wife) TR-03-004-028-004/91 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60