Muster Roll No. : 2290	Date From : 07/01/2018    Date To : 09/01/2018	Sanction No. : 100-02    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9422428667	Work Name : Land leveling of Patta Holder in the land of Sunil D/B S/O-Nugurai at w/no=4 (3001006013/LD/9422428667)

Measurement Book Detail

MB NO.  10        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 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 Sagarika Debbarma(Wife) TR-01-006-013-004/106 ST Rambabu Para P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL028729 Credited 06/02/2018   2 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001006WL028729   3 Sukla Rani Debbarma(Wife) TR-01-006-013-004/108 ST Rambabu Para P P P 3 177 531 0 0 531 INDIAN BANK Chebri IDIB000C563 3001006WL028729 Credited 05/02/2018   4 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028729 Credited 05/02/2018   5 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028729 Credited 06/02/2018   6 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028729 Credited 05/02/2018   7 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028729 Credited 05/02/2018   8 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028729 Credited 06/02/2018   9 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028729 Credited 05/02/2018   10 Padma Mala Debbarma(Wife) TR-01-006-013-004/105 ST Rambabu Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028729 Credited 05/02/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4779 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4779 Average Per labour 477.9

Total man days : 27