Muster Roll No. : 3224	Date From : 27/07/2017    Date To : 01/08/2017	Sanction No. : 3718-22r    Sanction Date : 14/07/2017
Work Code : 3003004028/IC/585719	Work Name : 1 Raj Excavation of katcha channel from budhusing D.B land to Kamrude D.B via Sandhya D.B (3003004028/IC/585719)

Measurement Book Detail

MB NO.  201        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 Kishor Kr.Debbarma(Son) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334       3003004WL004829 Credited 09/08/2017   2 Kanya Mohan Tripura(Self) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004829 Credited 09/08/2017   3 Abhicharan Debbarma(Self) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL004829 Credited 09/08/2017   4 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004829 Credited 09/08/2017   5 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004829 Credited 09/08/2017   6 Anita Debbarma(Wife) TR-03-004-028-005/156 OTHER RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004829   7 Soku Dhan Debbarma(Self) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004829 Credited 09/08/2017   8 Soku Deb Debbarma(Self) TR-03-004-028-004/91 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004829 Credited 09/08/2017   9 Sanjoy Debbarma(Self) TR-03-004-028-004/93 ST HAZARI PARA(W-4) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004829 Credited 09/08/2017   Daily Attendence 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2672 Average Per labour 296.8889

Total man days : 16