Muster Roll No. : 227	Date From : 30/06/2017    Date To : 05/07/2017	Sanction No. : 9799    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9010244960	Work Name : Land Leveling in the Land of Dhanpati D/B w/o=Madhu kr D/B at w/no=4.uander paschim kunjaban adc (3001006013/LD/9010244960)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 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 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004485 Credited 02/08/2017   2 Raj Kr. Debbarma(Self) TR-01-006-013-004/14 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004485 Credited 02/08/2017   3 Susma Debbarma(Wife) TR-01-006-013-004/144 OTHER Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004485 Credited 02/08/2017   4 Kashmi Sebbarma(Self) TR-01-006-013-004/147 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004485 Credited 02/08/2017   5 Ashuranjan Debbarma(Self) TR-01-006-013-004/148 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004485 Credited 02/08/2017   6 Punam Debbarma(Wife) TR-01-006-013-004/135 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004485 Credited 02/08/2017   7 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004485 Credited 02/08/2017   8 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004485 Credited 02/08/2017   9 Binarani Debbarma(Self) TR-01-006-013-004/152 OTHER Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004485 Credited 02/08/2017   10 Kalpana Debbarma(Self) TR-01-006-013-004/146 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004485 Credited 02/08/2017   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60