Muster Roll No. : 9786	Date From : 19/09/2018    Date To : 24/09/2018	Sanction No. : 11286-90    Sanction Date : 05/09/2018
Work Code : 3003004028/IC/9010236412	Work Name : 1 Raj Deeping of katchachannel from Jadhumohan Debbarma land to Bhagya ch. Debbarma land via Haricha (3003004028/IC/9010236412)

Measurement Book Detail

MB NO.  195        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 Sitakanya Debbarma(Wife) TR-03-004-028-005/3 ST RAJKANDI BAZAR(W-5) P P P P A A 4 155 620 0 0 620 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014990 Credited 01/10/2018   2 Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 ST RAJKANDI BAZAR(W-5) P P P P P A 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014990 Credited 01/10/2018   3 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P A 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014990 Credited 01/10/2018   4 Asha Rani Debbarma(Wife) TR-03-004-028-005/162 ST RAJKANDI BAZAR(W-5) P P P P P A 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014990 Credited 01/10/2018   5 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 3003004WL014990 Credited 01/10/2018   6 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P A 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014990 Credited 01/10/2018   7 Baidhyanath Debbarma(Self) TR-03-004-028-005/146 ST RAJKANDI BAZAR(W-5) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014990 Credited 01/10/2018   8 Shefali Debbarma(Self) TR-03-004-028-005/152 ST RAJKANDI BAZAR(W-5) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014990 Credited 01/10/2018   9 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 3003004WL014990 Credited 01/10/2018   10 Bisaya Debbarma(Wife) TR-03-004-028-005/31 ST RAJKANDI BAZAR(W-5) P P P P P A 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014990 Credited 01/10/2018   Daily Attendence 10 10 10 10 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7285 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 8215 Average Per labour 821.5

Total man days : 53