Muster Roll No. : 7478	Date From : 22/11/2018    Date To : 01/12/2018	Sanction No. : 289-02    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422451608	Work Name : Re-Clamation of Paddy land of Rahul D/B S/O-Sushil D/B at Muching bari Rasaraj Nagar ADC Village (3001003011/IF/9422451608)

Measurement Book Detail

MB NO.  24        Page NO.  1165

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   3 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   4 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   5 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   6 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   7 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   8 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031680 Credited 11/12/2018   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL031680 Credited 11/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100