Muster Roll No. : 13419	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : 1180-2    Sanction Date : 19/12/2018
Work Code : 3001007018/RC/9422443513	Work Name : Formation of road from Mandai PWD road to Mangaljoy para (3001007018/RC/9422443513)

Measurement Book Detail

MB NO.  63        Page NO.  17

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 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 Tarumala Debbarma(Wife) TR-01-007-018-001/56 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL038467 Credited 06/02/2019   2 Nandani Debbarma(Wife) TR-01-007-018-001/57 ST Mala Kutui Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038467   3 Bhanumati Debbarma(Self) TR-01-007-018-001/61 ST Mala Kutui Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL038467   4 Sanjit Debbarma(Brother) TR-01-007-018-001/63 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL038467 Credited 06/02/2019   5 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038467 Credited 07/02/2019   6 Niha Rani Debbarma(Self) TR-01-007-018-001/62 ST Mala Kutui Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038467   7 Parbati Debbarma(Wife) TR-01-007-018-001/64 ST Rabia Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL038467 Credited 06/02/2019   8 Ratan Mala Debbarma(Daughter-in-Law) TR-01-007-018-001/58 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL038467 Credited 06/02/2019   9 Sachi Rani Debbarma(Daughter) TR-01-007-018-001/6 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL038467 Credited 06/02/2019   10 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL038467 Credited 06/02/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7448 Average Per labour 744.8

Total man days : 49