Muster Roll No. : 1932	Date From : 18/08/2017    Date To : 27/08/2017	Sanction No. : 1243-46    Sanction Date : 04/08/2017
Work Code : 3001003011/IC/588911	Work Name : Exca. of katcha channel from abuk twisa Akhra v/c to jalai chera under rasaraj nagar adc village (3001003011/IC/588911)

Measurement Book Detail

MB NO.  113        Page NO.  21

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 Manindra Debbarma(Self) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760       3001003WL013333 Credited 12/09/2017   2 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   3 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   4 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   5 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   6 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   7 Suban Mia(Self) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   8 Salema Khatun(Wife) TR-01-003-011-001/9 OTHER Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   9 Raima Khatun(Self) TR-01-003-011-001/96 OTHER Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   10 Shanti Goyala(Self) TR-01-003-011-001/97 OTHER Mnangal Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013333 Credited 12/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 100