Muster Roll No. : 701	Date From : 29/05/2018    Date To : 01/06/2018	Sanction No. : 153-3    Sanction Date : 11/05/2018
Work Code : 3001007018/LD/9422444982	Work Name : Land development on the land of Sishu kr Debbarma w-3 (3001007018/LD/9422444982)

Measurement Book Detail

MB NO.  49        Page NO.  144

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 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 Mikali Debbarma(Wife) TR-01-007-018-003/63 ST Senarai para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL001939 Credited 14/06/2018   2 Swapna Debbarma(Wife) TR-01-007-018-003/64 ST Senarai para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL001939 Credited 14/06/2018   3 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL001939 Credited 14/06/2018   4 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL001939 Credited 14/06/2018   5 Mejo Rani Debbarma(Wife) TR-01-007-018-003/59 ST Senarai para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL001939 Credited 14/06/2018   6 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL001939 Credited 14/06/2018   7 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL001939 Credited 14/06/2018   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4844 Average Per labour 692

Total man days : 28