Muster Roll No. : 1481	Date From : 05/09/2017    Date To : 09/09/2017	Sanction No. : 10608    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9010244961	Work Name : Land leveling of patta holder in the land of Khukan D/B s/o=Joy kumar D/b w/no=1. (3001006013/LD/9010244961)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015038 Credited 14/09/2017   2 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015038 Credited 14/09/2017   3 Chhalai Rani Debbarma(Wife) TR-01-006-013-001/84 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015038 Credited 14/09/2017   4 Parimol Debbarma(Self) TR-01-006-013-001/87 ST Meriabari Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015038   5 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015038 Credited 14/09/2017   6 Kajal Debbarma(Self) TR-01-006-013-001/98 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015038 Credited 14/09/2017   7 Rehena Debbarma(Wife) TR-01-006-013-001/91 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015038 Credited 14/09/2017   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 758.5714

Total man days : 30