Muster Roll No. : 3441	Date From : 13/06/2019    Date To : 18/06/2019	Sanction No. : 3003004/2019-2020/5182/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447549	Work Name : raj1formation of mitti murum road from ajoy kr debbarma house to nabodhar house (3003004028/RC/9422447549)

Measurement Book Detail

MB NO.  111        Page NO.  3

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 Mayna Debbarma(Husband) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   2 Gopi Rn Debbarma(Self) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   3 Sabita Debbarma(Wife) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   4 Biswajit Debbarma(Self) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   5 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   6 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   7 Bidhya Debbarma(Self) TR-03-004-028-002/157 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   8 Madhuri Debbarma(Wife) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   9 Rekha Debbarma(Wife) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   10 Malati Debbarma(Wife) TR-03-004-028-002/173 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003857 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60