Muster Roll No. : 11831	Date From : 29/09/2018    Date To : 04/10/2018	Sanction No. : 13116-20raj    Sanction Date : 26/09/2018
Work Code : 3003004028/IC/9010237015	Work Name : 1 Rjk Deepening of katcha channel from kamrud D.B to Sasadhar D.B via Dijamohan D.b (3003004028/IC/9010237015)

Measurement Book Detail

MB NO.  227        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 Birmala Debbarma(Wife) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016742 Credited 11/10/2018   2 Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 ST RAJKANDI BAZAR(W-5) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   3 Shashadhar Debbarma(Self) TR-03-004-028-004/223 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   4 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   5 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   6 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   7 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   8 Baidhyanath Debbarma(Self) TR-03-004-028-005/146 ST RAJKANDI BAZAR(W-5) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   9 Panchalaxmi Debbarma(Wife) TR-03-004-028-004/211 ST HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742   10 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 157 942 0 0 942 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016742 Credited 11/10/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7536 Amount Paid Other 942

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

Total Cash payment(In Rs.) Cash 8478 Average Per labour 847.8

Total man days : 54