Muster Roll No. : 13973	Date From : 24/11/2018    Date To : 05/12/2018	Sanction No. : 13126-30    Sanction Date : 26/09/2018
Work Code : 3003004028/LD/9422440374	Work Name : 1 Rjk Land development for Agri purpose in favour of Gourmani Debbarma S/o Lt. Barindra (3003004028/LD/9422440374)

Measurement Book Detail

MB NO.  171        Page NO.  3

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 11 12 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 Manaranjan Debbarma(Self) TR-03-004-028-002/176 OTHER JAIGANTI(W-2) P P P P P P X X X X X X 6 168 1008 0 0 1008 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL023019 Credited 31/12/2018   2 Sandhya Rani Debbarma(Self) TR-03-004-028-002/116 ST JAIGANTI(W-2) P P P P P P X X X X X X 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   3 Pramila Debbarma(Self) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   4 Dhanapati Debbarma(Wife) TR-03-004-028-002/14 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   5 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   6 Sandhyarani Debbarma(Self) TR-03-004-028-002/148 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   7 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   8 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   9 Rajib Gandhi Debbarma(Self) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P X X X X X X 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   10 Biswajit Debbarma(Self) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P X X X X X X 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023019 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1612.8

Total man days : 96