Muster Roll No. : 1874	Date From : 30/05/2019    Date To : 04/06/2019	Sanction No. : 3003004/2019-2020/5343/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447545	Work Name : raj1formation of mitti murum road from nipen debbarma house to malichand house (3003004028/RC/9422447545)

Measurement Book Detail

MB NO.  101        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 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 Chan Laxmi Debbarma(Wife) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   2 Laxmi Dhan Debbarma(Self) TR-03-004-028-002/69 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   3 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 11/06/2019   4 Birendra Debbarma(Self) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   5 Kshetra Mohan Debbarma(Self) TR-03-004-028-002/72 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   6 Nabadhar Debbarma(Self) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   7 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   8 Hari Kr Debbarma(Self) TR-03-004-028-002/63 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   9 Debalaxmi Debbarma(Wife) TR-03-004-028-002/64 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   10 Wakhi Ch Debbarma(Self) TR-03-004-028-002/67 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001523 Credited 12/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60