Muster Roll No. : 1491	Date From : 05/09/2017    Date To : 09/09/2017	Sanction No. : 88-90a    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9422428650	Work Name : Land Leveling of patta holder in the land of Sujit D/B S/O-Mohan at w/no-2 (3001006013/LD/9422428650)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 Dipti Rani Debbarma(Daughter) TR-01-006-013-001/140 ST Meriabari Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL015039 Credited 14/09/2017   2 Mahamya Debbarma(Wife) TR-01-006-013-001/129 OTHER Meriabari Para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL015039 Credited 14/09/2017   3 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001006WL015039   4 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001006WL015039 Credited 14/09/2017   5 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015039 Credited 14/09/2017   6 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015039 Credited 14/09/2017   7 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015039   8 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015039 Credited 14/09/2017   9 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015039 Credited 14/09/2017   10 Mahendra Debbarma(Self) TR-01-006-013-001/14 ST Meriabari Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015039   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5310 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 619.5

Total man days : 35