Muster Roll No. : 583	Date From : 18/06/2018    Date To : 29/06/2018	Sanction No. : SN - 511 - 13.    Sanction Date : 05/06/2018
Work Code : 3001006013/RC/9422431961	Work Name : Excaation of road from Sarbong chara to Mapunia (3001006013/RC/9422431961)

Measurement Book Detail

MB NO.  2        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 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 Bir Mohan Debbarma(Self) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124       3001006WL007522 Credited 09/07/2018   2 Dipti Rani Debbarma(Daughter) TR-01-006-013-001/140 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KALYANPUR UCBA0000934 3001006WL007522 Credited 09/07/2018   3 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chebri IDIB000C563 3001006WL007522 Credited 09/07/2018   4 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chebri IDIB000C563 3001006WL007522 Credited 09/07/2018   5 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007522 Credited 09/07/2018   6 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007522 Credited 09/07/2018   7 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007522 Credited 09/07/2018   8 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007522 Credited 09/07/2018   9 Udayan Debbarma(Self) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007522 Credited 09/07/2018   10 Mahendra Debbarma(Self) TR-01-006-013-001/14 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007522 Credited 09/07/2018   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