Muster Roll No. : 3101	Date From : 28/12/2017    Date To : 29/12/2017	Sanction No. : 3562-12    Sanction Date : 18/11/2017
Work Code : 3001016008/WC/9010243824	Work Name : Excavation of Earthen dam at the land of Brajadhan Debbarma.s/o-Basichandra Debbarma. (3001016008/WC/9010243824)

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 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 Baijayanti Debbarma(Wife) TR-01-016-008-002/7 ST Bharat Chow. Para P P 2 177 354 0 0 354       3001016WL026166 Credited 11/01/2018   2 Falguni Debbarma(Self) TR-01-016-008-002/82 ST Bharat Chow. Para P P 2 177 354 0 0 354       3001016WL026166 Credited 11/01/2018   3 Sabitri Debbarma (Magar)(Self) TR-01-016-008-002/83 ST Bharat Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL026166 Credited 11/01/2018   4 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL026166 Credited 11/01/2018   5 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL026166 Credited 11/01/2018   6 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL026166 Credited 11/01/2018   7 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL026166   8 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL026166 Credited 11/01/2018   9 Chayati Debbarma(Self) TR-01-016-008-002/69 ST Bharat Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL026166 Credited 11/01/2018   10 Sachindra Debbarma(Self) TR-01-016-008-002/7 ST Bharat Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035669 Credited 30/06/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 318.6

Total man days : 18