Muster Roll No. : 2324	Date From : 21/07/2017    Date To : 26/07/2017	Sanction No. : 3708-12r    Sanction Date : 14/07/2017
Work Code : 3003004028/IC/585710	Work Name : 1 Raj Exc of katcha channel from Janmijoy Debbarma land to Satyaki Debbarma via Iswari Debarma land (3003004028/IC/585710)

Measurement Book Detail

MB NO.  104        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 Manmohan Debbarma(Self) TR-03-004-028-005/46 ST RAJKANDI BAZAR(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003879 Credited 03/08/2017   2 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003879 Credited 03/08/2017   3 Karnaram Debbarma(Self) TR-03-004-028-005/49 ST RAJKANDI BAZAR(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003879 Credited 03/08/2017   4 Madan Debbarma(Self) TR-03-004-028-005/50 ST RAJKANDI BAZAR(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003879 Credited 03/08/2017   5 kapilmani Debbarma(Self) TR-03-004-028-005/51 ST RAJKANDI BAZAR(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003879 Credited 03/08/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 1020

Total man days : 30