Muster Roll No. : 11868	Date From : 01/10/2018    Date To : 06/10/2018	Sanction No. : 13101-05    Sanction Date : 26/09/2018
Work Code : 3003004028/RC/9422441470	Work Name : 1 Raj Formatation of road fromRajkandi pwd road to Narayan Debnath via Dijendra Debnath (3003004028/RC/9422441470)

Measurement Book Detail

MB NO.  128        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 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   2 Baishakray Debbarma(Self) TR-03-004-028-005/8 ST RAJKANDI BAZAR(W-5) P P P P A P 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   3 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   4 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   5 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   6 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   7 Kamala Debbarma(Wife) TR-03-004-028-005/88 ST RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   8 Dipali Debbarma(Self) TR-03-004-028-005/89 ST RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   9 Pradip Debbarma(Self) TR-03-004-028-005/91 ST RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   10 Rabiram Debbarma(Self) TR-03-004-028-005/92 ST RAJKANDI BAZAR(W-5) P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017316 Credited 11/10/2018   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4379 Amount Paid Other 4530

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

Total Cash payment(In Rs.) Cash 8909 Average Per labour 890.9

Total man days : 59