Muster Roll No. : 3550	Date From : 14/06/2019    Date To : 19/06/2019	Sanction No. : 3003004/2019-2020/12295/AS    Sanction Date : 04/06/2019
Work Code : 3003004028/IC/9010242438	Work Name : Raj1deeping of katcha channal from chandranath d/b land to gourmani d/b land (3003004028/IC/9010242438)

Measurement Book Detail

MB NO.  111        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 Punkhi Ram Debbarma(Son) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032       3003004WL004090 Credited 29/06/2019   2 Biswajit Debbarma(Son) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P A 5 172 860 0 0 860       3003004WL004090 Credited 29/06/2019   3 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   4 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   5 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   6 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   7 Prabhat Debbarma(Self) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   8 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   9 Hemchandra Debbarma(Self) TR-03-004-028-002/108 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   10 Kunja Mani Debbarma(Self) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004090 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10148 Average Per labour 1014.8

Total man days : 59