Muster Roll No. : 1959	Date From : 19/07/2017    Date To : 24/07/2017	Sanction No. : 3713-17r    Sanction Date : 14/07/2017
Work Code : 3003004028/IC/585329	Work Name : 1 Raj Excavation of channel from Subhash Debbarma to Nabadhar Debbarma (3003004028/IC/585329)

Measurement Book Detail

MB NO.  102        Page NO.  1

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 Bidhu Debbarma(Self) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   2 Dhana Kanya Debbarma(Self) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   3 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   4 Gournita Debbarma(Self) TR-03-004-028-002/142 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   5 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   6 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   7 Sarbajoy Debbarma(Self) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   8 Nildwaj Debbarma(Self) TR-03-004-028-002/48 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   9 Shani Charan Debbarma(Father) TR-03-004-028-002/49 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   10 Biswa Kr Debbarma(Self) TR-03-004-028-002/50 ST JAIGANTI(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003223 Credited 03/08/2017   Daily Attendence 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 44