Muster Roll No. : 7037	Date From : 16/07/2019    Date To : 18/07/2019	Sanction No. : 5404    Sanction Date : 29/06/2018
Work Code : 3003004028/IC/9010233946	Work Name : 1 Rajk Excavation of katcha channel from Jyotirmoy D/B land to Rajib gandhi D/Bvia Biswajit D/B. (3003004028/IC/9010233946)

Measurement Book Detail

MB NO.  205        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 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 AmalJash Debbarma(Son) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510       3003004WL007549 Credited 08/08/2019   2 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 08/08/2019   3 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 08/08/2019   4 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 08/08/2019   5 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 07/08/2019   6 Dwijendra Debnath(Self) TR-03-004-028-005/122 OTHER RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 08/08/2019   7 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) P A A 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 08/08/2019   8 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 08/08/2019   9 Chayarani Debbarma(Wife) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007549 Credited 08/08/2019   10 Fanibhusan Debnath(Self) TR-03-004-028-005/121 OTHER RAJKANDI BAZAR(W-5) P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007549 Credited 07/08/2019   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 476

Total man days : 28