Muster Roll No. : 5950	Date From : 26/07/2018    Date To : 31/07/2018	Sanction No. : 5394    Sanction Date : 29/06/2018
Work Code : 3003004028/IC/9010233948	Work Name : 1 Rajk Excavation of katcha channel from Rati Ranjan D/B land to Chayghari charra. (3003004028/IC/9010233948)

Measurement Book Detail

MB NO.  176        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 A A 4 150 600 0 0 600       3003004WL008297 Credited 09/08/2018   2 Pushpakanya Debbarma(Wife) TR-03-004-028-002/54 ST JAIGANTI(W-2) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   3 Dip Ch. Debbarma(Self) TR-03-004-028-005/100 ST RAJKANDI BAZAR(W-5) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   4 Amulya Debbarma(Self) TR-03-004-028-005/101 ST RAJKANDI BAZAR(W-5) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   5 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   6 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   7 Hem Ch. Debbarma(Self) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   8 Narayan Debnath(Self) TR-03-004-028-005/116 ST RAJKANDI BAZAR(W-5) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   9 Sarojini Debnath(Self) TR-03-004-028-005/117 ST RAJKANDI BAZAR(W-5) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   10 Dhirendra Debnath(Self) TR-03-004-028-005/119 OTHER RAJKANDI BAZAR(W-5) P P P P A A 4 150 600 0 0 600 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008297 Credited 09/08/2018   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40