Muster Roll No. : 6264	Date From : 18/12/2018    Date To : 27/12/2018	Sanction No. : 5893-97    Sanction Date : 14/12/2018
Work Code : 3001016008/IC/9010238546	Work Name : Estimate for Katcha chanel from Ssuresh D/B. House to Nagendra D/B. House Via Pashuram Para. (3001016008/IC/9010238546)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Surajit Debbarma(Son) TR-01-016-008-001/144 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL035439 Credited 06/02/2019   2 Lalit Kanya Debbarma(Wife) TR-01-016-008-001/2 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   3 Shanti Kumar Debbarma(Self) TR-01-016-008-001/146 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   4 Subodh Debbarma(Self) TR-01-016-008-001/15 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   5 Rabi Charan Debbarma(Self) TR-01-016-008-001/113 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   6 Ashoke Debbarma(Self) TR-01-016-008-001/115 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   7 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   8 Agunia Debbarma(Self) TR-01-016-008-001/12 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   9 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   10 Parshuram Debbarma(Self) TR-01-016-008-001/143 ST Achiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035439 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100