Muster Roll No. : 4755	Date From : 21/08/2018    Date To : 23/08/2018	Sanction No. : 2219-22    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449638	Work Name : Reclamation of land sand on the land of Shyama Debbarma S/O Krishna charna Debbarma (3001003011/IF/9422449638)

Measurement Book Detail

MB NO.  113        Page NO.  45

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 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 Nipendra Debbarma(Self) TR-01-003-011-003/33 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   2 Swapna Debbarma(Wife) TR-01-003-011-003/34 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   3 Alendra Debbarma(Son) TR-01-003-011-003/35 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   4 Kallyani Debbarma(Self) TR-01-003-011-003/37 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   5 Dharmendra Debbarma(Self) TR-01-003-011-003/38 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   6 Pushpa Rani Debbarma(Wife) TR-01-003-011-003/41 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   7 Rupa Gour(Self) TR-01-003-011-003/42 OTHER Naba Talukdar Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822   8 Swapan Debbarma(Self) TR-01-003-011-003/46 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   9 Anil Debbarma(Son) TR-01-003-011-003/47 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018822 Credited 27/09/2018   10 Sadhana Debbarma(Self) TR-01-003-011-003/39 ST Naba Talukdar Para P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018822 Credited 27/09/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4401 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4401 Average Per labour 440.1

Total man days : 27