Muster Roll No. : 2515	Date From : 11/09/2018    Date To : 16/09/2018	Sanction No. : 613 - 15    Sanction Date : 11/06/2018
Work Code : 3001006013/LD/9422433767	Work Name : Land leveling in the land of Samir Debbarma S/o- Pusurai Debbarma (3001006013/LD/9422433767)

Measurement Book Detail

MB NO.  02        Page NO.  9

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 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 Sarna Debbarma(Self) TR-01-006-013-002/160 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL020294 Credited 27/09/2018   2 Laxmi Charan Debbarma(Self) TR-01-006-013-002/11 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 INDIAN BANK Chebri IDIB000C563 3001006WL020294 Credited 27/09/2018   3 Padma Kumar Debbarma(Self) TR-01-006-013-002/29 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   4 Bipul Debbarma(Self) TR-01-006-013-002/31 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   5 Sanjit Debbarma(Son) TR-01-006-013-002/18 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   6 Amulya Debbarma(Self) TR-01-006-013-002/23 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   7 Santosh Debbarma(Self) TR-01-006-013-002/12 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   8 Manju Rani Debbarma(Wife) TR-01-006-013-002/148 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   9 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   10 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020294 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60