Muster Roll No. : 4411	Date From : 24/12/2018    Date To : 02/01/2019	Sanction No. : 2126 - 28    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455639	Work Name : Land Development on the land of Sunimal Debbarma S/O Manuranjan Debbarma At w/no-5 (3001006013/LD/9422455639)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 Bishwalaxmi Debbarma(Self) TR-01-006-013-005/10 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001006WL037319 Credited 06/02/2019   2 Sukesh Nayek(Self) TR-01-006-013-004/121 OTHER Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001006WL037319 Credited 06/02/2019   3 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037319 Credited 06/02/2019   4 Manmohon Debbarma(Self) TR-01-006-013-005/13 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037319 Credited 06/02/2019   5 Nripendra Debbarma(Self) TR-01-006-013-005/15 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037319 Credited 06/02/2019   6 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037319 Credited 06/02/2019   7 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037319 Credited 06/02/2019   8 Sampati Debbarma(Wife) TR-01-006-013-005/18 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037319 Credited 06/02/2019   9 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037319 Credited 06/02/2019   10 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037319 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 12390 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100