Muster Roll No. : 4307	Date From : 19/09/2018    Date To : 28/09/2018	Sanction No. : 4100-4105    Sanction Date : 01/09/2018
Work Code : 3001016008/RC/9422441001	Work Name : New formation of road purna Chandra Jamatia house to Agunia D/b. para (3001016008/RC/9422441001)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Kartik Debbarma(Self) TR-01-016-008-001/2 ST Achiram Para A A A A A A A A A A 0 0 0 0 0 0       3001016WL023783   2 Tapash Debbarma(Self) TR-01-016-008-001/268 ST Achiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783   3 Debendra Debbarma(Self) TR-01-016-008-001/20 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   4 Rabindra Debbarma(Self) TR-01-016-008-001/23 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   5 Sri Ram Kumar Debbarma(Self) TR-01-016-008-001/262 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   6 Ashoke Debbarma(Self) TR-01-016-008-001/115 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   7 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   8 Agunia Debbarma(Self) TR-01-016-008-001/12 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   9 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   10 Shanti Kumar Debbarma(Self) TR-01-016-008-001/146 ST Achiram Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023783 Credited 04/10/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 80