Muster Roll No. : 2212	Date From : 12/07/2018    Date To : 17/07/2018	Sanction No. : 979-985    Sanction Date : 16/05/2018
Work Code : 3001016008/WC/9010259623	Work Name : Formation of earthen bandh in favour of Tarubala Debbarma.w/o-Bidhya Debbarma. (3001016008/WC/9010259623)

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 6 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 Tapash Debbarma(Self) TR-01-016-008-001/268 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   2 Rajendra Debbarma(Self) TR-01-016-008-001/30 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   3 Chanchal Debbarma(Son) TR-01-016-008-001/36 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   4 Ashoke Debbarma(Self) TR-01-016-008-001/115 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   5 Agunia Debbarma(Self) TR-01-016-008-001/12 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   6 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   7 Shanti Kumar Debbarma(Self) TR-01-016-008-001/146 ST Achiram Para P P P A A A 3 117 351 0 0 351 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   8 Debendra Debbarma(Self) TR-01-016-008-001/20 ST Achiram Para P A A A A A 1 117 117 0 0 117 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   9 Rabindra Debbarma(Self) TR-01-016-008-001/23 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   10 Sri Ram Kumar Debbarma(Self) TR-01-016-008-001/262 ST Achiram Para P P P P P P 6 117 702 0 0 702 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013626 Credited 16/08/2018   Daily Attendence 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6084 Average Per labour 608.4

Total man days : 52