Muster Roll No. : 1557	Date From : 19/07/2018    Date To : 30/07/2018	Sanction No. : 508 - 10    Sanction Date : 05/06/2018
Work Code : 3001006013/RC/9422431962	Work Name : Formation of road from Twisa Watalak to Dhan Chandra Debbarma house (3001006013/RC/9422431962)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 7 8 9 10 11 12 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 Madhulaxmi Debbarma(Self) TR-01-006-013-003/87 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KALYANPUR UCBA0000934 3001006013WL012198 Credited 09/08/2018   2 Samprai Debbarma(Self) TR-01-006-013-003/86 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006013WL012198 Credited 09/08/2018   3 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/74 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012198 Credited 09/08/2018   4 Promode Debbarma(Self) TR-01-006-013-003/75 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012198 Credited 09/08/2018   5 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012198 Credited 09/08/2018   6 Sudhanya Debbarma(Self) TR-01-006-013-003/77 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012198 Credited 09/08/2018   7 Subendra Debbarma(Son) TR-01-006-013-003/78 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL012198 Credited 09/08/2018   8 Krishnadhan Debbarma(Self) TR-01-006-013-003/8 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL012198 Credited 09/08/2018   9 Dhani Ch. Debbarma(Self) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012198 Credited 09/08/2018   10 Pusarai Debbarma(Self) TR-01-006-013-003/85 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012198 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120