Muster Roll No. : 13930	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 Rakha Debbarma(Wife) TR-03-004-028-004/100 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   2 Biswa Mala Debbarama(Wife) TR-03-004-028-004/110 OTHER HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   3 Sarba Moni Debbarama(Self) TR-03-004-028-004/111 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   4 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   5 Dhanballab Debbarama(Self) TR-03-004-028-004/110 OTHER HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   6 Alamjoy Debbarma(Self) TR-03-004-028-004/118 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   7 Hirandra Debbarma(Self) TR-03-004-028-004/100 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   8 Talibar Debbarma(Self) TR-03-004-028-004/119 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   9 Gitirani Debbarma(Wife) TR-03-004-028-004/118 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   10 Sachi Mala Debbarama(Wife) TR-03-004-028-004/111 ST HAZARI PARA(W-4) P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024153 Credited 05/02/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50