Muster Roll No. : 10469	Date From : 08/11/2017    Date To : 08/11/2017	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.  58        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 Barada Malakar(Wife) TR-03-004-028-005/131 SC RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166       3003004WL017320 Credited 24/11/2017   2 Basana Debbarma(Self) TR-03-004-028-005/136 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   3 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   4 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   5 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 23/11/2017   6 Nantu Debnath(Self) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   7 Dwijendra Debnath(Self) TR-03-004-028-005/122 OTHER RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   8 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 24/11/2017   9 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 23/11/2017   10 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P 1 166 166 0 0 166 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017320 Credited 23/11/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 166 Amount Paid ST 996 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 1660 Average Per labour 166

Total man days : 10