Muster Roll No. : 4851	Date From : 04/08/2018    Date To : 08/08/2018	Sanction No. : 143-3    Sanction Date : 11/05/2018
Work Code : 3001007018/LD/9422444985	Work Name : Land development on the land of Umesh Debbarma w-1 (3001007018/LD/9422444985)

Measurement Book Detail

MB NO.  63        Page NO.  13

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 Madhabi Debbarma(Wife) TR-01-007-018-001/7 OTHER Mala Kutui Para A A A A A 0 0 0 0 0 0       3001007WL014217   2 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014217 Credited 28/08/2018   3 Sambhuram Debbarma(Self) TR-01-007-018-001/1 ST Mala Kutui Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014217 Credited 28/08/2018   4 Manindra Debbarma(Self) TR-01-007-018-001/2 ST Mala Kutui Para A P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014217 Credited 28/08/2018   5 Rani Kr. Debbarma(Self) TR-01-007-018-001/3 ST Mala Kutui Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014217   6 Nikunja Debbarma(Self) TR-01-007-018-001/4 ST Mala Kutui Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014217 Credited 28/08/2018   7 Bidhumala Debbarma(Wife) TR-01-007-018-001/5 ST Mala Kutui Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014217 Credited 28/08/2018   8 Sachi Rani Debbarma(Daughter) TR-01-007-018-001/6 ST Mala Kutui Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL014217 Credited 28/08/2018   Daily Attendence 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 616.25

Total man days : 29