Muster Roll No. : 12804	Date From : 26/12/2018    Date To : 29/12/2018	Sanction No. : 761-1    Sanction Date : 24/09/2018
Work Code : 3001007018/RC/9422441815	Work Name : Formation of road from Banik chandra para to Girendra D/b land (3001007018/RC/9422441815)

Measurement Book Detail

MB NO.  63        Page NO.  15

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 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 Sitalaxmi Debbarma(Self) TR-01-007-018-001/76 ST Mala Kutui Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036631   2 Paban Kr. Debbarma(Self) TR-01-007-018-001/77 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   3 Dhanlaxmi Debbarma(Wife) TR-01-007-018-001/78 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   4 Muktananda Debbarma(Self) TR-01-007-018-001/79 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   5 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   6 Biswarani Debbarma TR-01-007-018-001/82 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   7 Anil Debbarma(Self) TR-01-007-018-001/72 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   8 Aparna Debbarma-I(Wife) TR-01-007-018-001/73 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   9 Surjya Mohan Debbarma(Self) TR-01-007-018-001/74 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036631 Credited 06/02/2019   10 Pradip Debbarma(Son) TR-01-007-018-001/75 ST Mala Kutui Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036631 Credited 06/02/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 586.8

Total man days : 36