Muster Roll No. : 4943	Date From : 11/01/2019    Date To : 20/01/2019	Sanction No. : 2156 - 58    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455683	Work Name : Land Development on the land of Dhanchandra Debbarma S/O-Lalit Debbarma At w/no=3 (3001006013/LD/9422455683)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL042197 Credited 18/03/2019   2 Ritosh Debbarma(Self) TR-01-006-013-003/172 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL042197 Credited 18/03/2019   3 Ashoke Debbarma(Self) TR-01-006-013-003/178 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL042197 Credited 18/03/2019   4 Marani Debbarma(Wife) TR-01-006-013-003/176 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001006WL042197 Credited 18/03/2019   5 Swapan Debbarma(Self) TR-01-006-013-003/179 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042197 Credited 18/03/2019   6 Upendra Debbarma(Self) TR-01-006-013-003/173 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042197 Credited 18/03/2019   7 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042197 Credited 18/03/2019   8 Priya kanti Debbarma(Self) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042197 Credited 18/03/2019   9 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042197 Credited 18/03/2019   10 Kunja Laxmi Debbarma(Self) TR-01-006-013-003/170 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042197 Credited 18/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

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

Total man days : 100