Muster Roll No. : 4629	Date From : 30/07/2018    Date To : 06/08/2018	Sanction No. : 53-1    Sanction Date : 28/05/2018
Work Code : 3001007018/LD/9422448136	Work Name : Land Development in favour of Bipin Debbarma (3001007018/LD/9422448136)

Measurement Book Detail

MB NO.  62        Page NO.  6

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 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 Subrata Debbarma(Son) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368       3001007WL013421 Credited 29/08/2018   2 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013421 Credited 30/08/2018   3 Anil Debbarma(Self) TR-01-007-018-004/25 ST Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013421 Credited 30/08/2018   4 Kanya Laxmi Debbarma(Wife) TR-01-007-018-004/27 ST Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013421 Credited 30/08/2018   5 Suma Debbarma(Wife) TR-01-007-018-004/26 OTHER Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013421 Credited 30/08/2018   6 Binamala Debbarma(Wife) TR-01-007-018-004/34 ST Asram Sardar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013421   7 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013421 Credited 30/08/2018   8 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013421 Credited 30/08/2018   9 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013421 Credited 30/08/2018   10 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013421   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9576 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1094.4

Total man days : 64