Muster Roll No. : 14587	Date From : 04/12/2018    Date To : 09/12/2018	Sanction No. : 131036-10    Sanction Date : 26/09/2018
Work Code : 3003004028/RC/9422435031	Work Name : 1 Raj Maintaince of road(lowering & Widening board) from Kushum Para to Bichitra Para NEC road (3003004028/RC/9422435031)

Measurement Book Detail

MB NO.  330        Page NO.  2

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 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022056 Credited 19/12/2018   2 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022056 Credited 19/12/2018   3 Champa Debbarma(Self) TR-03-004-028-005/20 ST RAJKANDI BAZAR(W-5) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022056 Credited 19/12/2018   4 Jogendra Debnath(Self) TR-03-004-028-005/61 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022056 Credited 19/12/2018   5 Manga Shachi Tripura(Wife) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022056 Credited 19/12/2018   6 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022056 Credited 19/12/2018   7 Dhanbala debbarma(Wife) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022056 Credited 19/12/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 42