Muster Roll No. : 2927	Date From : 07/12/2017    Date To : 21/12/2017	Sanction No. : 2136-39    Sanction Date : 08/09/2017
Work Code : 3001016008/RC/9422428917	Work Name : Formation of Road from A.A Road to Dayaram para Road. (3001016008/RC/9422428917)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 15 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 Sri Dinesh Debbarma(Self) TR-01-016-008-002/253 ST Bharat Chow. Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL026197   2 Drupati Debbarma(Self) TR-01-016-008-002/283 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL026197 Credited 11/01/2018   3 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL026197 Credited 11/01/2018   4 Sri Rabicharan Debbarma(Self) TR-01-016-008-002/257 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL026197 Credited 11/01/2018   5 Namita Debbarma(Self) TR-01-016-008-002/276 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL026197 Credited 11/01/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 2124

Total man days : 60