Muster Roll No. : 1217	Date From : 24/05/2019    Date To : 31/05/2019	Sanction No. : 760-1    Sanction Date : 24/09/2018
Work Code : 3001007018/RC/9422441819	Work Name : Formation of road from Rabia para to Chandramani para via Jagatram para (3001007018/RC/9422441819)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Manjuri Debbarma(Self) TR-01-007-018-002/10 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001619 Credited 12/06/2019   2 Pabendra Debbarma(Self) TR-01-007-018-002/105 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001619 Credited 12/06/2019   3 Justna Debbarma(Wife) TR-01-007-018-002/101 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001619 Credited 11/06/2019   4 Kanchanmala Debbarma(Mother) TR-01-007-018-002/102 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007018WL001619 Credited 12/06/2019   5 Bamon Debbarma(Self) TR-01-007-018-002/107 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001619 Credited 12/06/2019   6 Ajoy Kumar Debbarma(Self) TR-01-007-018-002/103 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001619 Credited 12/06/2019   7 Bidhya Charan Debbarma(Self) TR-01-007-018-002/104 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001619 Credited 12/06/2019   8 Sagarika Debbarma(Wife) TR-01-007-018-002/106 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001619 Credited 12/06/2019   9 Khakendra Debbarma(Self) TR-01-007-018-002/100 ST Rabia Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL001619   10 Jugendra Debbarma(Self) TR-01-007-018-002/1 ST Rabia Para P P P P P P P P 8 113 904 0 0 904 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001619 Credited 12/06/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 813.6

Total man days : 72