Muster Roll No. : 5218	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 Balika Debbarma(Wife) TR-03-004-028-002/87 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   2 Kunga Laxmi Debbarma(Wife) TR-03-004-028-002/86 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   3 Nabadhar Debbarma(Self) TR-03-004-028-002/77 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   4 Mishinti Debbarma(Self) TR-03-004-028-002/78 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 Kalia Debbarma(Son) TR-03-004-028-002/80 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 Gour Chand Debbarma(Self) TR-03-004-028-002/82 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 Mohanlal Debbarma(Self) TR-03-004-028-002/94 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 Tarun Sing Debbarma(Son) TR-03-004-028-002/84 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 Sabita Debbarma(Wife) TR-03-004-028-002/93 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 Tarit Prabhat Debbarma(Son) TR-03-004-028-002/86 ST JAIGANTI(W-2) P P P P P P 6 152 912 0 0 912 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006976 Credited 01/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 60