Muster Roll No. : 4958	Date From : 11/01/2019    Date To : 20/01/2019	Sanction No. : 2131 - 34    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455656	Work Name : Labnd Development on the land of Arati Debbarma W/O Budharai Debbarma At w/no-1 (3001006013/LD/9422455656)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL042206 Credited 18/03/2019   2 Sarala Debbarma(Mother) TR-01-006-013-001/90 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042206 Credited 18/03/2019   3 Sumendra Debbarma(Self) TR-01-006-013-001/94 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042206 Credited 18/03/2019   4 Kajal Debbarma(Self) TR-01-006-013-001/98 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042206 Credited 18/03/2019   5 Parimol Debbarma(Self) TR-01-006-013-001/87 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042206 Credited 18/03/2019   6 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042206 Credited 18/03/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60