Muster Roll No. : 2115	Date From : 18/08/2018    Date To : 22/08/2018	Sanction No. : 610 - 612    Sanction Date : 11/06/2018
Work Code : 3001006013/LD/9422433761	Work Name : Land leveling in the land of Santi Debbarma S/o- Khepengrai Debbarma (3001006013/LD/9422433761)

Measurement Book Detail

MB NO.  02        Page NO.  10

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 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 Shubhalaxmi Debbarma(Self) TR-01-006-013-005/19 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 30/08/2018   2 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 30/08/2018   3 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 29/08/2018   4 Manoj Debbarma(Self) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 30/08/2018   5 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 30/08/2018   6 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 29/08/2018   7 Adhir Debbarma(Self) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 30/08/2018   8 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 30/08/2018   9 Atul Debbarma(Self) TR-01-006-013-005/65 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 29/08/2018   10 Jyotirmoy Debbarma(Self) TR-01-006-013-005/66 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL015537 Credited 29/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50