Muster Roll No. : 1055	Date From : 20/05/2018    Date To : 24/05/2018	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 Khumbati Debbarma(Self) TR-01-016-008-002/92 ST Bharat Chow. Para B A A A A 0 0 0 0 0 0       3001016WL002752   2 Ajit Debbarma(Self) TR-01-016-008-002/97 ST Bharat Chow. Para B A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL002752   3 Chayati Debbarma(Self) TR-01-016-008-002/69 ST Bharat Chow. Para B P P P P 4 133 532 0 0 532 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002752 Credited 15/06/2018   4 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para B A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL002752   5 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para B P P P P 4 133 532 0 0 532 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002752 Credited 15/06/2018   6 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para B P P P P 4 133 532 0 0 532 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002752 Credited 15/06/2018   7 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para B P P P P 4 133 532 0 0 532 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL002752 Credited 15/06/2018   8 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para B P P P P 4 133 532 0 0 532 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL002752 Credited 15/06/2018   9 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para B A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL002752   10 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para B P P P P 4 133 532 0 0 532 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL002752 Credited 15/06/2018   Daily Attendence 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 319.2

Total man days : 24