Muster Roll No. : 2324	Date From : 27/06/2018    Date To : 06/07/2018	Sanction No. : 950-54(4)    Sanction Date : 05/05/2018
Work Code : 3001004014/DP/9010263989	Work Name : Terracing in Rubber garden of Shanti Debbarma S/O Kalishankar (3001004014/DP/9010263989)

Measurement Book Detail

MB NO.  01/2018        Page NO.  46

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 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 Kiranmala Debbarma(Wife) TR-01-004-014-005/30 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL008345 Credited 21/07/2018   2 Mangaleswari Debbarma(Wife) TR-01-004-014-005/21 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL008345 Credited 21/07/2018   3 Sabita DebBarma(Wife) TR-01-004-014-005/122 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL008345 Credited 21/07/2018   4 Jatila Debbarma(Wife) TR-01-004-014-005/26 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008345 Credited 21/07/2018   5 Mitu Rani DebBarma(Self) TR-01-004-014-005/125 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL008345 Credited 21/07/2018   6 Sita Laxmi Debbarma(Wife) TR-01-004-014-005/1 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008345 Credited 21/07/2018   7 Sarala Debbarma(Wife) TR-01-004-014-005/12 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008345 Credited 21/07/2018   8 Budhalaxmi Debbarma(Wife) TR-01-004-014-005/25 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008345 Credited 21/07/2018   9 Madhuti Debbarma(Wife) TR-01-004-014-005/34 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008345 Credited 21/07/2018   10 Bela Rani DebBarma(Self) TR-01-004-014-005/126 ST Jam Tilla P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008345 Credited 21/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100