Muster Roll No. : 6847	Date From : 09/10/2018    Date To : 13/10/2018	Sanction No. : 2498-2501F    Sanction Date : 11/09/2018
Work Code : 3001003013/LD/9422451875	Work Name : Reclemation of Paddy land (Sand land Community base on (1) Atul D/B (2) Dinesh D/B (3)Tikendra D/B , (3001003013/LD/9422451875)

Measurement Book Detail

MB NO.  01        Page NO.  124

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 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 Bela Rani Debbarma(Wife) TR-01-003-013-003/164 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028945 Credited 21/11/2018   2 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028945 Credited 21/11/2018   3 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 INDIAN BANK Chebri IDIB000C563 3001003WL028945 Credited 21/11/2018   4 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P A 4 172 688 0 0 688 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028945 Credited 21/11/2018   5 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028945 Credited 21/11/2018   6 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028945 Credited 21/11/2018   7 Biyesh Debbarma(Self) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028945 Credited 21/11/2018   8 Samit Debbarma(Self) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028945 Credited 21/11/2018   9 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028945 Credited 21/11/2018   10 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028945 Credited 21/11/2018   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8428 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 842.8

Total man days : 49