Muster Roll No. : 11816	Date From : 06/12/2017    Date To : 11/12/2017	Sanction No. : 5241-45    Sanction Date : 02/08/2017
Work Code : 3003004028/RC/9422426601	Work Name : 1 Raj Formation of Road from Taranjoy Reang land to Kalatilla BSF Camp Border (3003004028/RC/9422426601)

Measurement Book Detail

MB NO.  56        Page NO.  8

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 Mayabi Debbarma(Wife) TR-03-004-028-004/150 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004028WL019722 Credited 26/12/2017   2 Urmila Debbarma(Self) TR-03-004-028-004/153 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   3 Sabangroy Reang(Self) TR-03-004-028-004/155 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   4 Moktadhar Reang(Self) TR-03-004-028-004/157 ST HAZARI PARA(W-4) A A A A A A 0 167 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032058 Rejected   5 Tadanna Reang(Self) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   6 Jadumahon Debbarma(Self) TR-03-004-028-004/150 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   7 Hari Kr. Reang(Self) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   8 Harirung Reang(Wife) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   9 Pathrung Reang(Wife) TR-03-004-028-004/157 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   10 Pandirung Reang(Wife) TR-03-004-028-004/155 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004028WL019722 Credited 26/12/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9018 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54