Muster Roll No. : 13409	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : 1182    Sanction Date : 19/12/2018
Work Code : 3001007018/LD/9422457034	Work Name : Agri land development on the land of Chitta ranjan Debbarme s/o-Rabi D/B (3001007018/LD/9422457034)

Measurement Book Detail

MB NO.  63        Page NO.  18

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 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 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL038092 Credited 06/02/2019   2 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092 Credited 06/02/2019   3 Mejo Rani Debbarma(Wife) TR-01-007-018-003/59 ST Senarai para P P P A P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092 Credited 07/02/2019   4 Mikali Debbarma(Wife) TR-01-007-018-003/63 ST Senarai para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092 Credited 06/02/2019   5 Swapna Debbarma(Wife) TR-01-007-018-003/64 ST Senarai para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092 Credited 06/02/2019   6 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092 Credited 06/02/2019   7 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092 Credited 06/02/2019   8 Maya Rani Debbarma(Self) TR-01-007-018-003/67 ST Senarai para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092   9 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038092   10 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL038092 Credited 06/02/2019   Daily Attendence 8 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9075 Average Per labour 907.5

Total man days : 55