Muster Roll No. : 5944	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 Sitakanya Debbarma(Wife) TR-03-004-028-005/3 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008299 Credited 09/08/2018   2 Asha Rani Debbarma(Wife) TR-03-004-028-005/162 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   3 Kanaiti Debbarma(Wife) TR-03-004-028-005/33 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   4 Tishindra Marak(Self) TR-03-004-028-005/35 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   5 Nanigopal Debbarma(Self) TR-03-004-028-004/97 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   6 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 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 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   8 Baidhyanath Debbarma(Self) TR-03-004-028-005/146 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   9 Shefali Debbarma(Self) TR-03-004-028-005/152 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   10 Bisaya Debbarma(Wife) TR-03-004-028-005/31 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008299 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 60