Muster Roll No. : 4604	Date From : 29/12/2018    Date To : 05/01/2019	Sanction No. : 2720 - 22 .    Sanction Date : 27/12/2018
Work Code : 3001006013/LD/9422456797	Work Name : Land Development in the land of Ramesh Debbarma s/o Nidonia (3001006013/LD/9422456797)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001006WL038107   2 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038107 Credited 06/02/2019   3 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038107 Credited 06/02/2019   4 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038107 Credited 06/02/2019   5 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL038107 Credited 06/02/2019   6 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL038107 Credited 06/02/2019   7 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038107 Credited 06/02/2019   8 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL038107 Credited 06/02/2019   9 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL038107 Credited 06/02/2019   10 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL048766 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11328 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72