Muster Roll No. : 1976	Date From : 18/08/2017    Date To : 27/08/2017	Sanction No. : 1239-42    Sanction Date : 04/08/2017
Work Code : 3001003011/IC/588919	Work Name : Exca of katcha chennel from Ampura pwd road to Sukendu d/b house under rasaraj nagar adc village (3001003011/IC/588919)

Measurement Book Detail

MB NO.  113        Page NO.  23

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 Mangati Debbarma(Wife) TR-01-003-011-002/26 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740       3001003011WL012751 Credited 12/09/2017   2 Sulin Debbarma(Self) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740       3001003011WL012751 Credited 12/09/2017   3 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL012751 Credited 12/09/2017   4 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL012751 Credited 12/09/2017   5 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL012751 Credited 12/09/2017   6 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL012751 Credited 12/09/2017   7 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL012751 Credited 12/09/2017   8 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL012751 Credited 12/09/2017   9 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL012751 Credited 12/09/2017   10 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL012751 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