Muster Roll No. : 867	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 613 - 15    Sanction Date : 11/06/2018
Work Code : 3001006013/LD/9422433767	Work Name : Land leveling in the land of Samir Debbarma S/o- Pusurai Debbarma (3001006013/LD/9422433767)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 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 Sukhi Rani Debbarma(Wife) TR-01-006-013-002/102 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL007312 Credited 09/07/2018   2 Laxmi Charan Debbarma(Self) TR-01-006-013-002/11 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 INDIAN BANK Chebri IDIB000C563 3001006WL007312 Credited 09/07/2018   3 Sumanta Debbarma(Son) TR-01-006-013-002/103 ST Sarbang Para A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001006WL007312   4 Bishaka Debbarma(Wife) TR-01-006-013-002/105 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   5 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   6 Kumod Debbarma(Self) TR-01-006-013-002/115 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   7 Santosh Debbarma(Self) TR-01-006-013-002/12 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   8 Udayan Debbarma(Son) TR-01-006-013-002/135 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   9 Prabhu Ram Debbarma(Self) TR-01-006-013-002/14 OTHER Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   10 Jogendra Debbarma(Husband) TR-01-006-013-002/140 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54