Muster Roll No. : 7140	Date From : 02/12/2018    Date To : 11/12/2018	Sanction No. : 7508-12(1)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262802	Work Name : Excavation of pond in the land of Nishikanta Debbarma S/O Hemchandra Debbarma (3001004014/WC/9010262802)

Measurement Book Detail

MB NO.  03/2018        Page NO.  49

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 Fulan Deb(Self) TR-01-004-014-003/6 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL038790 Credited 06/02/2019   2 Sangita Deb barma(Wife) TR-01-004-014-005/109 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   3 Bapi Deb Barma(Self) TR-01-004-014-005/113 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   4 Puspa Rani DebBarma(Self) TR-01-004-014-005/117 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   5 Ukhendra Urang(Self) TR-01-004-014-003/80 ST Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   6 Khagendra Urang(Self) TR-01-004-014-003/86 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   7 Suniti Sukla Baidya(Self) TR-01-004-014-003/92 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   8 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   9 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL033501 Credited 31/12/2018   10 Satya Deb barma(Self) TR-01-004-014-005/103 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033501 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 12390 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100