Muster Roll No. : 409	Date From : 07/05/2018    Date To : 09/05/2018	Sanction No. : 776-79F.6(    Sanction Date : 26/04/2018
Work Code : 3001003011/IC/599016	Work Name : Excavation of katcha chanal from Rakesh Debbarma land to Wyanai chhara under Rasaraj nagor adc Villa (3001003011/IC/599016)

Measurement Book Detail

MB NO.  113        Page NO.  31

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 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 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   2 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   3 Giri Bala Debbarma(Self) TR-01-003-011-002/97 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   4 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   5 Pandit Debbarma(Self) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   6 Amarendra Debbarma(Self) TR-01-003-011-002/91 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   7 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   8 Prabhat Debbarma(Self) TR-01-003-011-002/93 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4128 Average Per labour 516

Total man days : 24