Muster Roll No. : 9892	Date From : 19/09/2018    Date To : 24/09/2018	Sanction No. : 5389    Sanction Date : 29/06/2018
Work Code : 3003004028/IC/9010233949	Work Name : 1 Rajk Excavation of katcha channel from Abhinoy D/B land to Arun D/B via Moracharra (3003004028/IC/9010233949)

Measurement Book Detail

MB NO.  250        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 Biswajit Debbarma(Son) TR-03-004-028-002/100 ST JAIGANTI(W-2) X P P P P P 5 157 785 0 0 785       3003004WL014991 Credited 01/10/2018   2 Punkhi Ram Debbarma(Son) TR-03-004-028-002/101 ST JAIGANTI(W-2) X P P P P P 5 157 785 0 0 785       3003004WL014991 Credited 01/10/2018   3 Munni Debbarma(Self) TR-03-004-028-002/178 OTHER JAIGANTI(W-2) X P P P P A 4 157 628 0 0 628 STATE BANK OF INDIA SALBAGAN SBIN0004570 3003004WL014991 Credited 03/10/2018   4 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) X P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   5 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) X P P P P A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   6 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) X P P P P A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   7 Bidhan Debbarma(Self) TR-03-004-028-002/163 ST JAIGANTI(W-2) X P P P P A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   8 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) X P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   9 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) X P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   10 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) X P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   Daily Attendence 0 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6594 Amount Paid Other 628

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

Total Cash payment(In Rs.) Cash 7222 Average Per labour 722.2

Total man days : 46