Muster Roll No. : 3462	Date From : 23/08/2018    Date To : 30/08/2018	Sanction No. : 3215-25    Sanction Date : 19/06/2018
Work Code : 3001016008/RC/9422439065	Work Name : Est.for formation of new katha road from banda kr.D/B.para to AA road. (3001016008/RC/9422439065)

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 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 Salil Debbarma(Son) TR-01-016-008-002/92 ST Bharat Chow. Para P P P P P P P P 8 169 1352 0 0 1352 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL019055 Credited 19/09/2018   2 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019055 Credited 19/09/2018   3 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019055 Credited 19/09/2018   4 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019055 Credited 19/09/2018   5 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P P P 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL019055 Credited 19/09/2018   6 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para P P P P P P P P 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL019055 Credited 19/09/2018   7 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL019055 Credited 19/09/2018   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9464 Average Per labour 1352

Total man days : 56