Muster Roll No. : 3435	Date From : 13/07/2018    Date To : 16/07/2018	Sanction No. : 9422448126    Sanction Date : 18/06/2018
Work Code : 3001007022/LD/9422448126	Work Name : Flood effected Agri land Development on the land of Arjun D/B W/2 (3001007022/LD/9422448126)

Measurement Book Detail

MB NO.  52        Page NO.  26

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 Suresh Debbarma(Son) TR-01-007-022-002/120 ST Subha Chandra Para P P P P 4 173 692 0 0 692       3001007WL010914 Credited 01/08/2018   2 Shashi Rani Debbarma(Wife) TR-01-007-022-002/121 ST Subha Chandra Para A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007WL010914   3 Dinamala Debbarma(Self) TR-01-007-022-002/122 ST Subha Chandra Para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010914 Credited 01/08/2018   4 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010914 Credited 01/08/2018   5 Sabita Debbarma(Wife) TR-01-007-022-002/126 ST Subha Chandra Para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010914 Credited 01/08/2018   6 Samendra Debbarma(Self) TR-01-007-022-002/119 ST Subha Chandra Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010914   7 Dhiman Debbarma(Self) TR-01-007-022-002/128 ST Subha Chandra Para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL010914 Credited 01/08/2018   8 Kishore Debbarma(Self) TR-01-007-022-002/129 ST Subha Chandra Para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010914 Credited 01/08/2018   9 Suryalaxmi Debbarma(Wife) TR-01-007-022-002/127 OTHER Subha Chandra Para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010914 Credited 01/08/2018   10 Ahita Debbarma(Wife) TR-01-007-022-002/118 ST Subha Chandra Para P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL010914 Credited 01/08/2018   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4844 Amount Paid Other 692

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

Total Cash payment(In Rs.) Cash 5536 Average Per labour 553.6

Total man days : 32