Muster Roll No. : 10456	Date From : 08/11/2017    Date To : 08/11/2017	Sanction No. : 5256-60    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426609	Work Name : 1 Raj Formatation road from Joyganti para to Buddhu Chandra Para via Shambu Debbarma land (3003004028/RC/9422426609)

Measurement Book Detail

MB NO.  59        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mina Rani Debbarma(Wife) TR-03-004-028-002/111 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   2 Bidya Mohan Debbarma(Son) TR-03-004-028-002/1 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   3 Birlal Debbarma(Self) TR-03-004-028-002/10 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 23/11/2017   4 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   5 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   6 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   7 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   8 Prabhat Debbarma(Self) TR-03-004-028-002/104 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   9 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   10 Barendra Debbarma(Self) TR-03-004-028-002/11 ST JAIGANTI(W-2) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017321 Credited 24/11/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1670 Average Per labour 167

Total man days : 10