Muster Roll No. : 2214	Date From : 07/01/2018    Date To : 09/01/2018	Sanction No. : 103-05.    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9422428654	Work Name : Land Leveling of Patta Holder in the land of Mangal D/B S/O-Nishan at w/no-3 (3001006013/LD/9422428654)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 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 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/31 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL035070 Credited 11/07/2018   2 Rasakanya Debbarma(Daughter-in-Law) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035439 Credited 18/03/2019   3 Bhabani Debbarma(Wife) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035070 Credited 12/07/2018   4 Biswati Debbarma(Wife) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035070 Credited 12/07/2018   5 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035070 Credited 11/07/2018   6 Parendra Debbarma(Son) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035070 Credited 12/07/2018   7 Chandrakanta Debbarma(Self) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035070 Credited 12/07/2018   8 Chandramuni Debbarma(Self) TR-01-006-013-003/31 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035070 Credited 12/07/2018   9 Chandra Mohan Debbarma(Self) TR-01-006-013-003/32 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035070 Credited 11/07/2018   10 Ajit Debbarma(Self) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035070 Credited 11/07/2018   Daily Attendence 10 10 10

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

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30