Muster Roll No. : 1563	Date From : 06/09/2017    Date To : 08/09/2017	Sanction No. : 103-05.    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9422428654	Work Name : Land Leveling of Patta Holder in the land of Mangal D/B S/O-Nishan at w/no-3 (3001006013/LD/9422428654)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 Shakhila Debbarma(Wife) TR-01-006-013-003/148 OTHER Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL014662 Credited 14/09/2017   2 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 INDIAN BANK Chebri IDIB000C563 3001006WL014662 Credited 14/09/2017   3 Dhanyamala Debbarma(Wife) TR-01-006-013-003/15 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 INDIAN BANK Chebri IDIB000C563 3001006WL014662 Credited 14/09/2017   4 Biswrani Debbarma(Wife) TR-01-006-013-003/154 OTHER Puran Gariadafadar Para (E) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662   5 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662   6 Kanai Debbarma(Self) TR-01-006-013-003/15 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014662 Credited 14/09/2017   7 Manati Debbarma(Self) TR-01-006-013-003/147 OTHER Puran Gariadafadar Para (E) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662   8 Hani Kumar Debbarma(Self) TR-01-006-013-003/148 OTHER Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662 Credited 14/09/2017   9 Chittaranjan Debbarma(Self) TR-01-006-013-003/164 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014662 Credited 14/09/2017   10 Reshna Debbarma(Wife) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 318.6

Total man days : 18