Muster Roll No. : 5248	Date From : 04/09/2018    Date To : 05/09/2018	Sanction No. : 2199-2202    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449639	Work Name : Reclamation of sand land on the land of Chandan Debbarma S/O Suresh Debbarma (3001003011/IF/9422449639)

Measurement Book Detail

MB NO.  113        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019245 Credited 27/09/2018   2 Arjun Debbarma(Self) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 INDIAN BANK Chebri IDIB000C563 3001003WL019245 Credited 27/09/2018   3 Amarjit Debbarmaq(Son) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   4 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   5 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   6 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   7 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL019245 Credited 27/09/2018   8 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   9 Srimati Debbarma(Wife) TR-01-003-011-001/82 ST Mnangal Chow. Para P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   10 Usha ranjan Debbarma(Self) TR-01-003-011-001/83 ST Mnangal Chow. Para P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 20