Muster Roll No. : 11633	Date From : 17/09/2019    Date To : 22/09/2019	Sanction No. : 3003004/2019-2020/5064/AS    Sanction Date : 04/06/2019
Work Code : 3003004028/RC/9422447392	Work Name : Raj-1Formation of mittimuram road from PWD Kalatilla road to Kirtan Debbarma rubber garden. (3003004028/RC/9422447392)

Measurement Book Detail

MB NO.  452        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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   2 Asha Rani Debbarma(Wife) TR-03-004-028-005/162 ST RAJKANDI BAZAR(W-5) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   3 Uttam Debbarma(Self) TR-03-004-028-005/3 ST RAJKANDI BAZAR(W-5) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 05/10/2019   4 Aswini Debbarma(Self) TR-03-004-028-005/31 ST RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556   5 Baidhyanath Debbarma(Self) TR-03-004-028-005/146 ST RAJKANDI BAZAR(W-5) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   6 Shefali Debbarma(Self) TR-03-004-028-005/152 ST RAJKANDI BAZAR(W-5) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   7 Dhaneswar Debbarma(Self) TR-03-004-028-005/162 ST RAJKANDI BAZAR(W-5) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   8 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   9 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   10 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015556 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9774 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9774 Average Per labour 977.4

Total man days : 54