Muster Roll No. : 7468	Date From : 20/11/2018    Date To : 29/11/2018	Sanction No. : 2883-86    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422450726	Work Name : Re-Clamation of paddy land of Adin D/B S/O-Manindra D/B Rasaraj Nagar VC (3001003011/IF/9422450726)

Measurement Book Detail

MB NO.  24        Page NO.  1161

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 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 INDIAN BANK Chebri IDIB000C563 3001003WL031664 Credited 11/12/2018   2 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   3 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   4 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   5 Sukumar Debbarma(Son) TR-01-003-011-002/113 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   6 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   7 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   8 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   9 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL031664 Credited 11/12/2018   10 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL031664 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 17100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 100