Muster Roll No. : 2283	Date From : 12/06/2019    Date To : 14/06/2019	Sanction No. : 3001007/2019-2020/10906/AS    Sanction Date : 29/05/2019
Work Code : 3001007022/LD/9422476184	Work Name : Agri land Development on the land of Sushil Debbarma s/o-Govinda Debbarma w2 (3001007022/LD/9422476184)

Measurement Book Detail

MB NO.  54        Page NO.  32

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 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 Suresh Debbarma(Son) TR-01-007-022-002/120 ST Subha Chandra Para P P P 3 180 540 0 0 540       3001007022WL003019 Credited 19/06/2019   2 Badan Ch. Debbarma(Self) TR-01-007-022-002/12 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL003019 Credited 19/06/2019   3 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   4 Gita Rani Debbarma(Wife) TR-01-007-022-002/125 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   5 Sabita Debbarma(Wife) TR-01-007-022-002/126 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   6 Dinamala Debbarma(Self) TR-01-007-022-002/122 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   7 Suryalaxmi Debbarma(Wife) TR-01-007-022-002/127 OTHER Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   8 Pratima Debbarma(Wife) TR-01-007-022-002/119 ST Subha Chandra Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019   9 Ajit Debbarma(Son) TR-01-007-022-002/121 ST Subha Chandra Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019 Credited 19/06/2019   10 Takhirai Debbarma(Self) TR-01-007-022-002/123 ST Subha Chandra Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL003019   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 24