Muster Roll No. : 393	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 386-89    Sanction Date : 27/06/2017
Work Code : 3001003011/IC/585570	Work Name : Excavatoin of katcha chanal FROM Premswari Debbarma land near Narayan chwo para pwd (3001003011/IC/585570)

Measurement Book Detail

MB NO.  113        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 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 Manaki Debbarma(Self) TR-01-003-011-003/35 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880       3001003011WL004227 Credited 02/08/2017   2 Kallyani Debbarma(Self) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   3 Dharmendra Debbarma(Self) TR-01-003-011-003/38 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   4 Nipendra Debbarma(Self) TR-01-003-011-003/33 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   5 Swapna Debbarma(Wife) TR-01-003-011-003/34 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   6 Bimal Debbarma(Self) TR-01-003-011-003/27 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   7 Bikramani Debbarma(Self) TR-01-003-011-003/28 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   8 Jiku Debbarma(Son) TR-01-003-011-003/29 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   9 Narendra Debbarma(Self) TR-01-003-011-003/30 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004227 Credited 02/08/2017   10 Bimal Debbarma(Father) TR-01-003-011-003/31 ST Naba Talukdar Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL004227 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50