Muster Roll No. : 4340	Date From : 21/12/2018    Date To : 30/12/2018	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.  2        Page NO.  5

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 Madhulaxmi Debbarma(Self) TR-01-006-013-003/87 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 3001006WL037307 Credited 06/02/2019   2 Samprai Debbarma(Self) TR-01-006-013-003/86 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL037307 Credited 06/02/2019   3 Uttam Debbarma(Self) TR-01-006-013-003/90 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 UTBI0RRBTGB 3001006WL037307 Credited 06/02/2019   4 Shanti Kr. Debbarma(Self) TR-01-006-013-003/91 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 3001006WL037307 Credited 06/02/2019   5 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/74 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 3001006WL037307 Credited 06/02/2019   6 Basanti Debbarma(Wife) TR-01-006-013-003/76 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 3001006WL037307 Credited 06/02/2019   7 Sudhanya Debbarma(Self) TR-01-006-013-003/77 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 3001006WL037307 Credited 06/02/2019   8 Subendra Debbarma(Son) TR-01-006-013-003/78 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 UTBI0RRBTGB 3001006WL037307 Credited 06/02/2019   9 Dhani Ch. Debbarma(Self) TR-01-006-013-003/80 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 3001006WL037307 Credited 06/02/2019   10 Pusarai Debbarma(Self) TR-01-006-013-003/85 ST Puran Gariadafadar Para (E) X X X P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037307 Credited 06/02/2019   Daily Attendence 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17169 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17169 Average Per labour 1716.9

Total man days : 97