Muster Roll No. : 1480	Date From : 10/06/2018    Date To : 14/06/2018	Sanction No. : 353-15    Sanction Date : 14/05/2018
Work Code : 3001016008/WC/9010258598	Work Name : Exavation of pond at the land of Biresh Debbarma.s/o-Bidhu Debbarma. (3001016008/WC/9010258598)

Measurement Book Detail

MB NO.  1        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 Sanjani Debbarma(Wife) TR-01-016-008-002/67 ST Bharat Chow. Para A A A A A 0 0 0 0 0 0       3001016WL006129   2 Sonati Debbarma(Wife) TR-01-016-008-002/73 ST Bharat Chow. Para A A A A A 0 0 0 0 0 0       3001016WL006129   3 Biswalaxmi Debbarma(Wife) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P 5 177 885 0 0 885       3001016WL006129 Credited 30/06/2018   4 Falguni Debbarma(Self) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P 5 177 885 0 0 885       3001016WL006129 Credited 30/06/2018   5 Kamalapati Debbarma(Wife) TR-01-016-008-002/9 ST Bharat Chow. Para A A A A A 0 0 0 0 0 0       3001016WL006129   6 Salil Debbarma(Son) TR-01-016-008-002/92 ST Bharat Chow. Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL006129   7 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL006129 Credited 30/06/2018   8 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL006129   9 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006129 Credited 30/06/2018   10 Chayati Debbarma(Self) TR-01-016-008-002/69 ST Bharat Chow. Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006129   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20