Muster Roll No. : 13958	Date From : 05/01/2018    Date To : 09/01/2018	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.  55        Page NO.  8

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 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 Rampyari Debbarma(Self) TR-03-004-028-005/104 ST RAJKANDI BAZAR(W-5) A A A A A 0 0 0 0 0 0       3003004WL024153   2 Bharati Debbarma(Wife) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL024153 Credited 05/02/2018   3 Anjali Debbarma(Wife) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031139 Credited 10/06/2020   4 Krishna Kr Debbarma(Self) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   5 Braja Kanya Debbarma(Wife) TR-03-004-028-002/73 ST JAIGANTI(W-2) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   6 Daymonti Reang(Wife) TR-03-004-028-004/156 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   7 Dip Ch. Debbarma(Self) TR-03-004-028-005/100 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   8 Tarpati Debbarma(Wife) TR-03-004-028-005/105 ST RAJKANDI BAZAR(W-5) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153   9 Dharmendra Debbarma(Self) TR-03-004-028-005/102 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   10 Krishna Debbarma(Wife) TR-03-004-028-005/101 ST RAJKANDI BAZAR(W-5) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 40