Muster Roll No. : 3291	Date From : 08/07/2018    Date To : 23/07/2018	Sanction No. : 1109-12    Sanction Date : 15/06/2017
Work Code : 3001007018/OP/9010249210	Work Name : construction of pmay (2016-17)Under Duski ADC Village (3001007018/OP/9010249210)

Measurement Book Detail

MB NO.  49        Page NO.  114

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 7 8 9 10 11 12 13 14 15 16 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 Chandra Kumar Debbarma(Self) TR-01-007-018-002/95 ST Rabia Para P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL010562 Credited 31/07/2018   2 Sandhya Laxmi Debbarma(Self) TR-01-007-018-001/101 ST Mala Kutui Para P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL010562 Credited 31/07/2018   3 Suku Chandra Debbarma(Self) TR-01-007-018-001/107-A ST Mala Kutui Para P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL010562 Credited 31/07/2018   4 Dharmendra Debbarma(Self) TR-01-007-018-002/61 ST Rabia Para P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL010562 Credited 31/07/2018   5 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL010562 Credited 31/07/2018   6 Dharmendra Debbarma(Self) TR-01-007-018-004/50 ST Asram Sardar Para P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL010562 Credited 31/07/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2655

Total man days : 90