Muster Roll No. : 788	Date From : 17/07/2017    Date To : 21/07/2017	Sanction No. : 382-85    Sanction Date : 27/06/2017
Work Code : 3001003011/IC/585562	Work Name : Excavation of katcha chanal from near Bulurai Debbarma land to Jalai Chara (3001003011/IC/585562)

Measurement Book Detail

MB NO.  113        Page NO.  113

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 Shailendra Debbarma(Self) TR-01-003-011-002/8 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   2 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   3 Pandit Debbarma(Self) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   4 Parendra Debbarma(Self) TR-01-003-011-003/102 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   5 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   6 Bimal Debbarma(Self) TR-01-003-011-003/126 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   7 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   8 Subarna Debbarma(Self) TR-01-003-011-003/143 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   9 kishan Debbarma(Self) TR-01-003-011-003/151 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   10 Biswajit Debbarma(Self) TR-01-003-011-002/7 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL004563 Credited 04/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50