Muster Roll No. : 13957	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 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 06/02/2018   2 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 06/02/2018   3 Sarbajoy Debbarma(Self) TR-03-004-028-002/46 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   4 Nildwaj Debbarma(Self) TR-03-004-028-002/48 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 Shani Charan Debbarma(Father) TR-03-004-028-002/49 ST JAIGANTI(W-2) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153   6 Biswa Kr Debbarma(Self) TR-03-004-028-002/50 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   7 Pasanti Debbarma(Self) TR-03-004-028-002/51 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   8 Sukhi Ch Debbarma(Self) TR-03-004-028-002/52 ST JAIGANTI(W-2) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 06/02/2018   9 Birkrishna Debbarma(Self) TR-03-004-028-002/54 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   10 Bhadra Mohan Tripura(Son) TR-03-004-028-002/56 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   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 45