Muster Roll No. : 6432	Date From : 24/09/2018    Date To : 26/09/2018	Sanction No. : 2943-46    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422450717	Work Name : Re-Clamation of Paddy land of Samson Debbarma S/O-Biswarai Debbarma Rasaraj Nagar V/C (3001003011/IF/9422450717)

Measurement Book Detail

MB NO.  24        Page NO.  1157

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 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022927 Credited 04/10/2018   2 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 INDIAN BANK Chebri IDIB000C563 3001003WL022927 Credited 04/10/2018   3 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 INDIAN BANK Chebri IDIB000C563 3001003WL022927 Credited 04/10/2018   4 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022927 Credited 04/10/2018   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022927   6 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022927 Credited 04/10/2018   7 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022927 Credited 04/10/2018   8 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022927 Credited 04/10/2018   9 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022927 Credited 04/10/2018   10 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022927 Credited 04/10/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

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

Total man days : 27