Muster Roll No. : 5942	Date From : 26/07/2018    Date To : 31/07/2018	Sanction No. : 5419    Sanction Date : 29/06/2018
Work Code : 3003004028/IC/9010233952	Work Name : 1 rajk Deepening of katcha channel from Rabindra D/B land to Kusum D/B Land. (3003004028/IC/9010233952)

Measurement Book Detail

MB NO.  159        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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   2 Banamali Debbarma(Wife) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   3 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P A 5 152 760 0 0 760 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   4 Rang Mala Debbarma(Self) TR-03-004-028-004/80 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   5 Laxmi Debbarma(Wife) TR-03-004-028-004/81 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022532 Credited 05/12/2019   6 Rajesh Debbarma(Self) TR-03-004-028-004/82 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   7 Mrinal Debbarma(Self) TR-03-004-028-004/84 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   8 Raj Mangal Debbarma(Son) TR-03-004-028-004/85 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   9 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   10 Sumati Debbarma(Wife) TR-03-004-028-004/7 ST HAZARI PARA(W-4) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 8968 Average Per labour 896.8

Total man days : 59