Muster Roll No. : 6058	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 2668-71    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20232895	Work Name : Land leveling at the of Pandit Debbarma s/o-Mungkwrwi d/b under rasaraj nagar adc villagae

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Manju Debbarma(Self) TR-01-003-011-002/60 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 164 1640 0 0 1640 INDIAN BANK Chebri IDIB000C563 3001003011WL035409 Credited 13/10/2015   2 Prahlad Debbarma(Self) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079986 Credited 06/02/2021   3 Swarna Debbarma(Self) TR-01-003-011-002/90 ST Gagamani Chow/ Dhupcherra P P P 3 164 492 0 0 492 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL035409 Credited 13/10/2015   4 Ratna Debbarma(Self) TR-01-003-011-002/61 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035409 Credited 13/10/2015   5 Anjumala Debbarma(Self) TR-01-003-011-002/59 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035409 Credited 13/10/2015   6 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035409 Credited 13/10/2015   7 Archana Debbarma(Wife) TR-01-003-011-002/55 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL035409 Credited 13/10/2015   8 Malancha Debbarma(Self) TR-01-003-011-002/56 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL035409 Credited 13/10/2015   Daily Attendence 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11972 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11972 Average Per labour 1496.5

Total man days : 73