Muster Roll No. : 3273	Date From : 27/07/2017    Date To : 01/08/2017	Sanction No. : 3723-27r    Sanction Date : 14/07/2017
Work Code : 3003004028/IC/585325	Work Name : 1 Raj Excavation of channel from Aswani Debbarma to Jesfroy Debbarma (3003004028/IC/585325)

Measurement Book Detail

MB NO.  203        Page NO.  2

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 Hanakroy Debbarma(Self) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   2 Laxmi Dhan Debbarma(Self) TR-03-004-028-002/69 ST JAIGANTI(W-2) P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   3 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   4 Birendra Debbarma(Self) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   5 Subal Sing Debbarma(Self) TR-03-004-028-002/58 ST JAIGANTI(W-2) P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   6 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   7 Jagadish Debbarma(Son) TR-03-004-028-002/61 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   8 Swadesh Debbarma(Self) TR-03-004-028-002/62 ST JAIGANTI(W-2) P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   9 Hari Kr Debbarma(Self) TR-03-004-028-002/63 ST JAIGANTI(W-2) P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   10 Wakhi Ch Debbarma(Self) TR-03-004-028-002/67 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004828 Credited 09/08/2017   Daily Attendence 10 10 10 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7014 Average Per labour 701.4

Total man days : 42