Muster Roll No. : 11018	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 00000831    Sanction Date : 05/11/2018
Work Code : 3001007014/LD/9422454740	Work Name : Agri land development on the land of Bikash Debbarma (3001007014/LD/9422454740)

Measurement Book Detail

MB NO.  25        Page NO.  106

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 9 10 11 12 13 14 15 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 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034751 Credited 06/02/2019   2 Minati Das(Mother) TR-01-007-014-001/11 SC Sarat Kalai Para P P P P P P P P P P P P A A A 12 173 2076 0 0 2076 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034751 Credited 06/02/2019   3 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034751 Credited 06/02/2019   4 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034751 Credited 06/02/2019   5 Anil Debbarma(Son) TR-01-007-014-001/18 ST Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034751 Credited 07/02/2019   6 Sarajit Debbarma(Son) TR-01-007-014-001/101 SC Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034751 Credited 06/02/2019   7 Ajoy Debbarma(Son) TR-01-007-014-001/20 ST Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 CANARA BANK Canara Bank CNRB0004149 3001007WL034751 Credited 06/02/2019   8 Laxmi rani Debbarma(Wife) TR-01-007-014-001/113 ST Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 CANARA BANK Canara Bank CNRB0004149 3001007WL034751 Credited 06/02/2019   9 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 CANARA BANK Canara Bank CNRB0004149 3001007WL034751 Credited 06/02/2019   10 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P P P P P P P P P A A A 12 173 2076 0 0 2076 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007WL034751 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4671 Amount Paid ST 15051 Amount Paid Other 5190

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

Total Cash payment(In Rs.) Cash 24912 Average Per labour 2491.2

Total man days : 144