Muster Roll No. : 12566	Date From : 22/12/2017    Date To : 27/12/2017	Sanction No. : 13004-08ra    Sanction Date : 27/08/2017
Work Code : 3003004028/RC/9422428435	Work Name : Farmatation of road from Dhanyasing Debbarma to maying hachuk . (3003004028/RC/9422428435)

Measurement Book Detail

MB NO.  116        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 Dhana Kanya Debbarma(Self) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   2 Pushpakanya Debbarma(Wife) TR-03-004-028-002/54 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   3 Anjali Debbarma(Wife) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024973 Credited 29/06/2018   4 Braja Kanya Debbarma(Wife) TR-03-004-028-002/73 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   5 Bhadra Mohan Tripura(Son) TR-03-004-028-002/56 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   6 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   7 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   8 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   9 Sarbajoy Debbarma(Self) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   10 Nildwaj Debbarma(Self) TR-03-004-028-002/48 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022274 Credited 09/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60