Muster Roll No. : 5322	Date From : 18/07/2018    Date To : 23/07/2018	Sanction No. : 5414    Sanction Date : 29/06/2018
Work Code : 3003004028/IC/596625	Work Name : 1 rajk Deepening of katcha channel from Gourachand Debbarma land to Krishna kumar Debbarma land (3003004028/IC/596625)

Measurement Book Detail

MB NO.  147        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 Rampyari Debbarma(Self) TR-03-004-028-005/104 ST RAJKANDI BAZAR(W-5) P P P P P A 5 152 760 0 0 760       3003004WL006964 Credited 01/08/2018   2 Bidhu Debbarma(Self) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   3 Krishna Kr Debbarma(Self) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P P A A 4 152 608 0 0 608 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   4 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P A 5 152 760 0 0 760 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   5 Dip Ch. Debbarma(Self) TR-03-004-028-005/100 ST RAJKANDI BAZAR(W-5) P P P P P A 5 152 760 0 0 760 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   6 Amulya Debbarma(Self) TR-03-004-028-005/101 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   7 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P A A 4 152 608 0 0 608 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   8 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   9 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P A 5 152 760 0 0 760 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   10 Hem Ch. Debbarma(Self) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006964 Credited 01/08/2018   Daily Attendence 10 10 10 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7904 Average Per labour 790.4

Total man days : 52