Muster Roll No. : 3746	Date From : 22/06/2018    Date To : 27/06/2018	Sanction No. : 1729    Sanction Date : 27/04/2018
Work Code : 3003004028/RC/9422437101	Work Name : 1 Raj Formatation of Road from Balendra Debbarma Land to Dhanya sing Debbarma Land (3003004028/RC/9422437101)

Measurement Book Detail

MB NO.  88        Page NO.  4

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 Nikhil Deb nath(Husband) TR-03-004-028-005/72 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004180 Credited 06/07/2018   2 Radha Debnath(Wife) TR-03-004-028-005/73 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004180 Credited 06/07/2018   3 Anjalai Debnath(Wife) TR-03-004-028-005/74 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   4 Pratap Debnath(Self) TR-03-004-028-005/75 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022532 Credited 05/12/2019   5 Apu Debnath(Self) TR-03-004-028-005/77 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   6 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   7 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022532 Credited 05/12/2019   8 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   9 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   10 Pratibha Debnath(Self) TR-03-004-028-005/71 ST RAJKANDI BAZAR(W-5) P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004180 Credited 06/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 924 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 60