Muster Roll No. : 101	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : 7508-12(1)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262802	Work Name : Excavation of pond in the land of Nishikanta Debbarma S/O Hemchandra Debbarma (3001004014/WC/9010262802)

Measurement Book Detail

MB NO.  03/2018        Page NO.  60

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 Sukumala Debbarma(Wife) TR-01-004-014-005/55 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000169 Credited 22/05/2019   2 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000169 Credited 22/05/2019   3 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla P P A A A A A A A A 2 192 384 0 0 384 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   4 Kiran Kumar Debbarma(Self) TR-01-004-014-005/73 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL000169 Credited 22/05/2019   5 Sampari Tanti(Wife) TR-01-004-014-005/83 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   6 Parul Debbarma(Wife) TR-01-004-014-005/85 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   7 Kishor Debbarma(Self) TR-01-004-014-005/48 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   8 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   9 Dilip DebBarma(Husband) TR-01-004-014-005/6 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   10 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   Daily Attendence 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1766.4

Total man days : 92