Muster Roll No. : 4624	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 3188-93(8)    Sanction Date : 04/09/2017
Work Code : 3001004005/LD/9422428567	Work Name : Land-Levelling for Play Ground of Panchayat Own Land at L.N.Pur G/P (3001004005/LD/9422428567)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 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 Ajit Debbarma(Self) TR-01-004-005-007/163 ST North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL015594 Credited 18/09/2017   2 Mamata Debbarma(Self) TR-01-004-005-007/196 ST North Alepsa P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL015594 Credited 16/09/2017   3 Anita Sarkar(Wife) TR-01-004-005-007/199 SC North Alepsa P P P P P P P 7 177 1239 0 0 1239 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL015594 Credited 16/09/2017   4 Arati Debbarma(Self) TR-01-004-005-007/51 ST North Alepsa A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL015594   5 Archana Debbarma(Wife) TR-01-004-005-007/175 ST North Alepsa P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL015594 Credited 16/11/2017   6 Kuhili Debbarma(Self) TR-01-004-005-007/201 OTHER North Alepsa P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL015594 Credited 16/09/2017   7 Kiranmala Debbarma(Wife) TR-01-004-005-007/25 ST North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015594 Credited 16/09/2017   8 Anjali Debbarma(Self) TR-01-004-005-007/46 ST North Alepsa A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015594   9 Gita Debbarma(Self) TR-01-004-005-007/18 ST North Alepsa A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015594   10 Rajlaxmi Debbarma(Wife) TR-01-004-005-007/16 ST North Alepsa P P P P P P A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015594 Credited 16/09/2017   Daily Attendence 7 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 5841 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 814.2

Total man days : 46