Muster Roll No. : 5212	Date From : 17/07/2018    Date To : 22/07/2018	Sanction No. : 5424    Sanction Date : 29/06/2018
Work Code : 3003004028/IC/9010233950	Work Name : 1 rajk Deepening of katcha channel from Sambhu D/B land to Gojendra Land. (3003004028/IC/9010233950)

Measurement Book Detail

MB NO.  156        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 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 UCO BANK Kumarghat UCBA0002831 3003004WL006976 Credited 01/08/2018   2 Jogyata Debbarma(Wife) TR-03-004-028-002/125 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL006976 Credited 01/08/2018   3 Sudaram Debbarma(Self) TR-03-004-028-002/126 ST JAIGANTI(W-2) P P P P P A 5 152 760 0 0 760 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   4 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   5 Shachindra Debbarma(Self) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   6 Pramila Debbarma(Self) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   7 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   8 Sandhya Rani Debbarma(Self) TR-03-004-028-002/116 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   9 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   10 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8968 Amount Paid Other 0

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

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

Total man days : 59