Muster Roll No. : 14631	Date From : 04/12/2018    Date To : 09/12/2018	Sanction No. : 13111-15    Sanction Date : 26/09/2018
Work Code : 3003004028/IC/9010237016	Work Name : 1 Raj Deeping & Repair of Katcha Channel from Digen Debbarma land to Bikram Debbarma land (3003004028/IC/9010237016)

Measurement Book Detail

MB NO.  432        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 Bishakanya Debbarma(Self) TR-03-004-028-004/194 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   2 Shashadhar Debbarma(Self) TR-03-004-028-004/223 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   3 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   4 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   5 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   6 Hiramati Debbarma(Self) TR-03-004-028-004/196 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   7 Dakhina Reang(Wife) TR-03-004-028-004/186 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   8 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   9 Sunabala Debbarma(Wife) TR-03-004-028-004/224 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   10 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022054 Credited 19/12/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60