Muster Roll No. : 349	Date From : 30/06/2017    Date To : 04/07/2017	Sanction No. : 374-77F.6    Sanction Date : 27/06/2017
Work Code : 3001003011/IC/585511	Work Name : Excavation of katcha chanal from near Swapan Debbarma land to Bimal Debbarma land (3001003011/IC/585511)

Measurement Book Detail

MB NO.  113        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 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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   3 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   4 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   5 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   6 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   7 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   8 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004216 Credited 02/08/2017   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL004216 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50