Muster Roll No. : 10432	Date From : 09/11/2017    Date To : 14/11/2017	Sanction No. : 5241-45    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426601	Work Name : 1 Raj Formation of Road from Taranjoy Reang land to Kalatilla BSF Camp Border (3003004028/RC/9422426601)

Measurement Book Detail

MB NO.  57        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 Taranjoy Reang(Son) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984       3003004WL017251 Credited 23/11/2017   2 Chiyak Kumar Reang(Son) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017251 Credited 23/11/2017   3 Hari Kr. Reang(Self) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 24/11/2017   4 Brikharam Reang(Self) TR-03-004-028-004/160 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 24/11/2017   5 Jadumahon Debbarma(Self) TR-03-004-028-004/150 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 23/11/2017   6 Sabangroy Reang(Self) TR-03-004-028-004/155 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 24/11/2017   7 Moktadhar Reang(Self) TR-03-004-028-004/157 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 23/11/2017   8 Jarmejoy Reang(Self) TR-03-004-028-004/162 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 24/11/2017   9 Ratnamoni Reang(Self) TR-03-004-028-004/163 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 24/11/2017   10 Asha Roy Reang(Son) TR-03-004-028-004/161 ST HAZARI PARA(W-4) P P P P P P 6 164 984 0 0 984 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017251 Credited 24/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60