Muster Roll No. : 101	Date From : 13/05/2019    Date To : 21/05/2019	Sanction No. : 22./ED/RD/TLM/DIV/20    Sanction Date : 07/05/2019
Work Code : 3001007020/LD/9422452046	Work Name : Land Development on the land of Sujit Debbarma s/o Jugendra (3001007020/LD/9422452046)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Juhirani Debbarma(Wife) TR-01-007-020-001/127 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005077 Credited 03/07/2019   2 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL000698 Credited 18/06/2019   3 Shaila Bala Debbarma(Self) TR-01-007-020-001/110 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL000698 Credited 18/06/2019   4 Gita Rani Debbarma(Wife) TR-01-007-020-001/10 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL000698 Credited 18/06/2019   5 Shilpi Debbarma(Self) TR-01-007-020-001/104 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL000698 Credited 18/06/2019   6 Jamuna Debbarma(Self) TR-01-007-020-001/105 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL000698 Credited 18/06/2019   7 Sandhya Rani Debbarma(Self) TR-01-007-020-001/107 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL000698 Credited 18/06/2019   8 Jushila Debbarma(Wife) TR-01-007-020-001/11 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL000698 Credited 18/06/2019   9 Manish Debbarma(Son) TR-01-007-020-001/12 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL000698 Credited 18/06/2019   10 Tarulata Debbarma(Self) TR-01-007-020-001/126 ST Moharbari (East) A A A A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL000698 Credited 18/06/2019   Daily Attendence 0 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8650 Average Per labour 865

Total man days : 50