Muster Roll No. : 876	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 328 - 30    Sanction Date : 18/05/2018
Work Code : 3001006013/LD/9422433535	Work Name : Land leveling in the land of Sukulamani Debbarma S/o- Gopal Debbarma (3001006013/LD/9422433535)

Measurement Book Detail

MB NO.  2        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 Smt. Chandralekha Debbarma(Wife) TR-01-006-013-004/53 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL007310 Credited 09/07/2018   2 Sri Pramode Debbarma(Self) TR-01-006-013-004/68 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL007310 Credited 09/07/2018   3 Dhanpati Debbarma(Mother) TR-01-006-013-004/90 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL007310 Credited 09/07/2018   4 Sukumati Debbarma(Wife) TR-01-006-013-004/91 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007310 Credited 09/07/2018   5 Baishakhi Debbarma(Wife) TR-01-006-013-004/75 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007310 Credited 09/07/2018   6 Hiro Debbarma(Self) TR-01-006-013-004/78 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007310 Credited 09/07/2018   7 Taru Mala Debbarma(Wife) TR-01-006-013-004/7 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007310 Credited 09/07/2018   8 Promod Debbarma(Self) TR-01-006-013-004/72 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007310 Credited 09/07/2018   9 Barendra Debbarma(Self) TR-01-006-013-004/56 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007310 Credited 09/07/2018   10 Biswaketu Debbarma(Self) TR-01-006-013-004/6 ST Rambabu Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007310 Credited 09/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

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

Total man days : 60