Muster Roll No. : 7671	Date From : 12/12/2018    Date To : 16/12/2018	Sanction No. : 3219-220    Sanction Date : 21/09/2018
Work Code : 3001003004/IF/9422451398	Work Name : Reclamation of paddy land of Ranjit Debbarma S/o Kusum Debbarma under south R/c ghat (3001003004/IF/9422451398)

Measurement Book Detail

MB NO.  112        Page NO.  60

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 Suresh Munda(Self) TR-01-003-004-005/157 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048623 Credited 09/09/2019   2 Baijanti Debbarma(Self) TR-01-003-004-005/185 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034727 Credited 08/02/2019   3 Dharen Munda(Self) TR-01-003-004-005/254 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034727 Credited 08/02/2019   4 Barendra Debbarma(Self) TR-01-003-004-005/65 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL034727 Credited 06/02/2019   5 Kshirode Debbarma(Self) TR-01-003-004-005/67 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034727 Credited 06/02/2019   6 Nagendra Debbarma(Self) TR-01-003-004-005/3 ST Nakshatra Bari/Ampurabazar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034727   7 Samara Munda(Self) TR-01-003-004-005/56 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034727 Credited 06/02/2019   8 Surbala Debbarma(Self) TR-01-003-004-005/227 ST Nakshatra Bari/Ampurabazar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034727   9 Rana Kishore Debbarma(Self) TR-01-003-004-005/153 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034727 Credited 06/02/2019   10 Ganesh Munda(Self) TR-01-003-004-005/154 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034727 Credited 06/02/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40