Muster Roll No. : 7786	Date From : 09/08/2019    Date To : 14/08/2019	Sanction No. : 3003004/2019-2020/12265/AS    Sanction Date : 04/06/2019
Work Code : 3003004028/IC/9010242307	Work Name : Raj1 deeping of katcha channal from abhimunnya d/b land to hemendra d/b land (3003004028/IC/9010242307)

Measurement Book Detail

MB NO.  211        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 Chandra Mani Debbarma(Self) TR-03-004-028-004/103 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086       3003004WL010483 Credited 07/09/2019   2 Sarmila Debbarma(Mother) TR-03-004-028-004/103 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010483 Credited 07/09/2019   3 Mangal Laxmi Debbarma(Wife) TR-03-004-028-004/101 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   4 Briste roy Debbarama(Self) TR-03-004-028-004/107 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   5 Kanika Debbarma(Wife) TR-03-004-028-004/11 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   6 Jotindra Debbarma(Self) TR-03-004-028-004/104 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   7 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   8 Jadumahan Debbarma(Son) TR-03-004-028-004/11 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   9 Sunaka Debbarma(Wife) TR-03-004-028-004/1 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   10 Budhu Roy Debbarma(Son) TR-03-004-028-004/105 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010483 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60