Muster Roll No. : 5767	Date From : 13/08/2018    Date To : 16/08/2018	Sanction No. : 62/2018-19    Sanction Date : 08/05/2018
Work Code : 3001007022/IC/600696	Work Name : Excavation of katcha channel from Budhurai Sardar Para to biswachandra Para at Uttar Pulinpur ADC. (3001007022/IC/600696)

Measurement Book Detail

MB NO.  54        Page NO.  7

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 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 Subha Laxmi Debbarma(Self) TR-01-007-022-004/13 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015165 Credited 01/10/2018   2 Sumitra Debbarma(Self) TR-01-007-022-004/1 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015165 Credited 01/10/2018   3 khalindra debbarma(Son) TR-01-007-022-004/15 ST Budrai Sardar Para P P P A 3 169 507 0 0 507 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015165 Credited 01/10/2018   4 Swapan Sharma(Self) TR-01-007-022-004/12 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015165 Credited 01/10/2018   5 Jyotsna Debbarma(Self) TR-01-007-022-004/180 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015165 Credited 01/10/2018   6 Niva Rani Debbarma(Daughter-in-Law) TR-01-007-022-004/2 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015165 Credited 01/10/2018   7 Rajendra Debbarma(Self) TR-01-007-022-004/26 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015165 Credited 01/10/2018   8 Suchitra Debbarma(Wife) TR-01-007-022-004/27 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015165 Credited 01/10/2018   9 Namita Debbarma(Wife) TR-01-007-022-004/11 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015165 Credited 01/10/2018   10 Joymani Debbarma(Self) TR-01-007-022-004/14 ST Budrai Sardar Para P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015165 Credited 01/10/2018   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6591 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6591 Average Per labour 659.1

Total man days : 39