Muster Roll No. : 9782	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 Jitu Kishore Tripura(Son) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 UCO BANK Kumarghat UCBA0002831 3003004WL014991 Credited 01/10/2018   2 Abhicharan Debbarma(Self) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL014991 Credited 01/10/2018   3 Sanjoy Debbarma(Self) TR-03-004-028-004/93 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   4 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   5 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   6 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   7 Datta Kr. Debbarma(Self) TR-03-004-028-005/5 ST RAJKANDI BAZAR(W-5) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   8 Manga Shachi Tripura(Wife) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   9 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   10 Dhanbala debbarma(Wife) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P A 5 157 785 0 0 785 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014991 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9263 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9263 Average Per labour 926.3

Total man days : 59