Muster Roll No. : 11975	Date From : 07/12/2017    Date To : 12/12/2017	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.  78        Page NO.  7

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 Khagen Debbarma(Wife) TR-03-004-028-005/8 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648       3003004WL019457 Credited 26/12/2017   2 Bhanumati Debbarma(Wife) TR-03-004-028-005/9 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   3 Sarparani Debbarma(Wife) TR-03-004-028-005/92 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   4 Hiramati Debbarma(Wife) TR-03-004-028-005/94 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   5 Manik Debbarma(Self) TR-03-004-028-005/96 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   6 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   7 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   8 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   9 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   10 Dipali Debbarma(Self) TR-03-004-028-005/89 ST RAJKANDI BAZAR(W-5) X P P P P A 4 162 648 0 0 648 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019457 Credited 26/12/2017   Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3888 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 40