Muster Roll No. : 192	Date From : 23/06/2017    Date To : 04/07/2017	Sanction No. : 10608    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9010244961	Work Name : Land leveling of patta holder in the land of Khukan D/B s/o=Joy kumar D/b w/no=1. (3001006013/LD/9010244961)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 Maniklal Debbarma(Self) TR-01-006-013-001/123 OTHER Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124       3001006WL004484 Credited 02/08/2017   2 Padmani Debbarma(Wife) TR-01-006-013-001/113 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004484 Credited 02/08/2017   3 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004484   4 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004484 Credited 02/08/2017   5 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004484 Credited 02/08/2017   6 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004484 Credited 02/08/2017   7 Ranumala Debbarma(Sister) TR-01-006-013-001/102 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004484 Credited 02/08/2017   8 Kanchan Mala Debbarma(Self) TR-01-006-013-001/103 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004484 Credited 02/08/2017   9 Ranjit Debbarma(Self) TR-01-006-013-001/107 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004484 Credited 02/08/2017   10 Sukini Debbarma(Wife) TR-01-006-013-001/110 ST Meriabari Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004484 Credited 02/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12744 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108