Muster Roll No. : 216	Date From : 06/05/2019    Date To : 10/05/2019	Sanction No. : 2135 - 52    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455681	Work Name : Land Development on the land of Manuranjan Debbarma S/O Biswamani Debbarma At w/no-5 (3001006013/LD/9422455681)

Measurement Book Detail

MB NO.  2        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 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 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 UCO BANK KALYANPUR UCBA0000934 3001006WL000805 Credited 31/05/2019   2 Nilmani Nayek(Self) TR-01-006-013-005/100 OTHER Udaidafadar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000805   3 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000805 Credited 31/05/2019   4 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000805 Credited 31/05/2019   5 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000805 Credited 31/05/2019   6 Shanti Debbarma(Son) TR-01-006-013-005/26 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000805 Credited 31/05/2019   7 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000805 Credited 31/05/2019   8 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000805 Credited 31/05/2019   9 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000805 Credited 31/05/2019   10 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000805 Credited 31/05/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45