Muster Roll No. : 11970	Date From : 07/12/2017    Date To : 12/12/2017	Sanction No. : 5246-50    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426611	Work Name : 1 Raj Formatation road from Prokashow para to ADC PWD road (3003004028/RC/9422426611)

Measurement Book Detail

MB NO.  78        Page NO.  7

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 Biswajit Debbarma(Self) TR-03-004-028-005/159 ST RAJKANDI BAZAR(W-5) X A A A A A 0 0 0 0 0 0       3003004WL019457   2 Manasha Debnath(Wife) TR-03-004-028-005/158 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   3 Anita Debbarma(Wife) TR-03-004-028-005/156 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   4 Parimal Debnath(Self) TR-03-004-028-005/157 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   5 Malapati Debbarma(Self) TR-03-004-028-005/126 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   6 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   7 Basana Debbarma(Self) TR-03-004-028-005/136 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   8 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   9 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   10 Pintu Debnath(Brother) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   Daily Attendence 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 583.2

Total man days : 36