Muster Roll No. : 1862	Date From : 18/08/2017    Date To : 27/08/2017	Sanction No. : 1247-50    Sanction Date : 04/08/2017
Work Code : 3001003011/IC/588408	Work Name : Excavation of katcha channel from santosh para to nava kumar para under rasaraj nagar adc village (3001003011/IC/588408)

Measurement Book Detail

MB NO.  113        Page NO.  17

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 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 P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   3 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   4 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   5 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   6 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   7 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   8 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013195 Credited 12/09/2017   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL013195 Credited 12/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100