Muster Roll No. : 2234	Date From : 07/07/2018    Date To : 17/07/2018	Sanction No. : 5825-30    Sanction Date : 06/11/2017
Work Code : 3001016012/WC/9010244097	Work Name : Excavation of work earthen dam of Rabi Db s/o-Laxmiram under Haludia adc village (3001016012/WC/9010244097)

Measurement Book Detail

MB NO.  1        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 7 8 9 10 11 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 Biswa Ch. Debbarma(Self) TR-01-016-012-003/44 ST Budhiram Para P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   2 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   3 Kartik Debbarma(Self) TR-01-016-012-003/50 ST Budhiram Para P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   4 Sarmila Debbarma(Self) TR-01-016-012-003/59 ST Budhiram Para P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   5 Sukurai Debbarma(Self) TR-01-016-012-003/69 ST Budhiram Para P P P P P P P P P P A 10 101 1010 0 0 1010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   6 Pushpa Laxmi Debbarma(Self) TR-01-016-012-003/72 ST Budhiram Para P P P P P P P P P P A 10 101 1010 0 0 1010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   7 Rabi Debbarma(Self) TR-01-016-012-003/74 ST Budhiram Para P P P P P P P P P P A 10 101 1010 0 0 1010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   8 Biswa Mani Debbarma(Self) TR-01-016-012-003/82 ST Budhiram Para P P P P P P P P P P A 10 101 1010 0 0 1010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   9 Sependra Debbarma(Husband) TR-01-016-012-003/86 ST Budhiram Para P P P P P P P P P P A 10 101 1010 0 0 1010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   10 Gita Rani Debbarma(Wife) TR-01-016-012-003/60 ST Budhiram Para P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010648 Credited 27/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10605 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 105