Muster Roll No. : 798	Date From : 12/06/2019    Date To : 20/06/2019	Sanction No. : 2135 - 37    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455659	Work Name : Land Development on the land of Jyoti mohan Debbarma S/O-Mahim Debbarma At w/no-1 (3001006013/LD/9422455659)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 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 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003931 Credited 26/06/2019   2 Rabi charan debbarma(Self) TR-01-006-013-002/40 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003931 Credited 26/06/2019   3 Kanthamani Debbarma(Self) TR-01-006-013-005/38 ST Udaidafadar Para X P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003931 Credited 26/06/2019   4 Rina Debbarma(Wife) TR-01-006-013-005/88 OTHER Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003931 Credited 26/06/2019   Daily Attendence 3 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4992 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 35