Muster Roll No. : 4353	Date From : 21/12/2018    Date To : 30/12/2018	Sanction No. : 2129 - 31    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455647	Work Name : Land Development on the land of Sachindra Debbarma S/O Badaman Debbarma.At w/no-1 (3001006013/LD/9422455647)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Maniklal Debbarma(Self) TR-01-006-013-001/123 OTHER Meriabari Para A A A A A A A A A A 0 0 0 0 0 0       3001006WL037310   2 Parendra Debbarma(Self) TR-01-006-013-001/105 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL037310 Credited 06/02/2019   3 Dharmendra(Self) TR-01-006-013-001/129 OTHER Meriabari Para X X X P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL037310 Credited 06/02/2019   4 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037310 Credited 06/02/2019   5 Chitya Ranjan Debbarma(Self) TR-01-006-013-001/119 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037310 Credited 06/02/2019   6 Narendra Debbarma(Self) TR-01-006-013-001/10 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037310 Credited 06/02/2019   7 Kanchan Mala Debbarma(Self) TR-01-006-013-001/103 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037310 Credited 06/02/2019   8 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037310 Credited 06/02/2019   9 Sukini Debbarma(Wife) TR-01-006-013-001/110 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037310 Credited 06/02/2019   10 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037310 Credited 06/02/2019   Daily Attendence 8 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 6549

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

Total Cash payment(In Rs.) Cash 15399 Average Per labour 1539.9

Total man days : 87