Muster Roll No. : 351	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 Ranjani Debbarma(Wife) TR-01-003-011-003/14 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 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 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 Madhumala Debbarma TR-01-003-011-003/144 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 Jogesh Debbarma(Self) TR-01-003-011-003/145 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 Ila Debbarma(Daughter) TR-01-003-011-003/15 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 kishan Debbarma(Self) TR-01-003-011-003/151 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 Ranjit Debbarma(Self) TR-01-003-011-003/152 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 Swapan Debbarma(Self) TR-01-003-011-003/155 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 Sajani Debbarma(Wife) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL004216 Credited 02/08/2017   10 Mrinali Debbarma(Wife) TR-01-003-011-003/159 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   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