Muster Roll No. : 16888	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 13004-08ra    Sanction Date : 27/08/2017
Work Code : 3003004028/RC/9422428435	Work Name : Farmatation of road from Dhanyasing Debbarma to maying hachuk . (3003004028/RC/9422428435)

Measurement Book Detail

MB NO.  107        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 7 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 Kishor Kr.Debbarma(Son) TR-03-004-028-004/90 ST HAZARI PARA(W-4) X P P P P P P 6 153 918 0 0 918       3003004WL027869 Credited 12/04/2018   2 Kanya Mohan Tripura(Self) TR-03-004-028-004/94 ST HAZARI PARA(W-4) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   3 Chandrakala Debbarma(Wife) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   4 Bishwamani Debbarma(Self) TR-03-004-028-005/37 ST RAJKANDI BAZAR(W-5) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   5 Sahadeb Debbarma(Self) TR-03-004-028-005/4 ST RAJKANDI BAZAR(W-5) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   6 Shilpe Rani Debbarma(Daughter) TR-03-004-028-004/92 ST HAZARI PARA(W-4) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   7 Sanjoy Debbarma(Self) TR-03-004-028-004/93 ST HAZARI PARA(W-4) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   8 Bir Moti Debbarma(Wife) TR-03-004-028-004/91 ST HAZARI PARA(W-4) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   9 Ramane Debbarma(Self) TR-03-004-028-004/88 ST HAZARI PARA(W-4) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   10 Rasamala Debbarma(Wife) TR-03-004-028-004/9 ST HAZARI PARA(W-4) X P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027869 Credited 12/04/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60