Muster Roll No. : 2281	Date From : 12/06/2019    Date To : 14/06/2019	Sanction No. : 3001007/2019-2020/10906/AS    Sanction Date : 29/05/2019
Work Code : 3001007022/LD/9422476184	Work Name : Agri land Development on the land of Sushil Debbarma s/o-Govinda Debbarma w2 (3001007022/LD/9422476184)

Measurement Book Detail

MB NO.  54        Page NO.  32

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 Pradip Debbarma(Self) TR-01-007-022-002/10 ST Subha Chandra Para P P P 3 180 540 0 0 540 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007022WL003019 Credited 20/06/2019   2 Manik Lal Debbarma(Father) TR-01-007-022-002/102 ST Subha Chandra Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL003019   3 Premati Debbarma(Daughter-in-Law) TR-01-007-022-002/100 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   4 Ganesh Debbarma(Self) TR-01-007-022-002/104 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   5 Bishu Debbarma(Self) TR-01-007-022-002/106 ST Subha Chandra Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL003019   6 Annalaxmi Debbarma(Wife) TR-01-007-022-002/107 ST Subha Chandra Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL003019   7 Wakshiray Dabbarma(Daughter) TR-01-007-022-002/1 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   8 Bimali Debbarma(Daughter) TR-01-007-022-002/105 OTHER Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   9 Sourabhi Debbarma(Wife) TR-01-007-022-002/101 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 20/06/2019   10 Anjana Debbarma(Wife) TR-01-007-022-002/103 ST Subha Chandra Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 18