Muster Roll No. : 1935	Date From : 18/08/2017    Date To : 27/08/2017	Sanction No. : 1259-62    Sanction Date : 04/08/2017
Work Code : 3001003011/IC/588914	Work Name : Exca of katcha chennel from Kalicharan d/b land to Sangram d/b house under Rasaraj nagar adc village (3001003011/IC/588914)

Measurement Book Detail

MB NO.  113        Page NO.  25

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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740       3001003011WL013225 Credited 12/09/2017   2 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013225 Credited 12/09/2017   3 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL013225 Credited 12/09/2017   4 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013225 Credited 12/09/2017   5 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013225 Credited 12/09/2017   6 Sukramani Debbarma(Self) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013225 Credited 12/09/2017   7 Brajendra Debbarma(Self) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013225 Credited 12/09/2017   8 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013225 Credited 12/09/2017   9 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL013225 Credited 12/09/2017   10 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL013225 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