Muster Roll No. : 4379	Date From : 22/12/2018    Date To : 31/12/2018	Sanction No. : 2131 - 34    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455656	Work Name : Labnd Development on the land of Arati Debbarma W/O Budharai Debbarma At w/no-1 (3001006013/LD/9422455656)

Measurement Book Detail

MB NO.  1        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 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 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para X X P P P P P P P P 8 177 1416 0 0 1416 UCO BANK KALYANPUR UCBA0000934 3001006WL037313 Credited 06/02/2019   2 Pushpa Debbarman(Self) TR-01-006-013-001/108 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL037313 Credited 06/02/2019   3 Padmani Debbarma(Wife) TR-01-006-013-001/113 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037313 Credited 06/02/2019   4 Pramod Debbarma(Self) TR-01-006-013-001/11 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037313 Credited 06/02/2019   5 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037313 Credited 06/02/2019   6 Sarajit Debbarma(Son) TR-01-006-013-001/112 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037313 Credited 06/02/2019   7 Ranjit Debbarma(Self) TR-01-006-013-001/107 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037313 Credited 06/02/2019   8 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037313 Credited 06/02/2019   9 Ranumala Debbarma(Sister) TR-01-006-013-001/102 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037313 Credited 06/02/2019   10 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037313 Credited 06/02/2019   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17346 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98