Muster Roll No. : 523	Date From : 23/05/2019    Date To : 31/05/2019	Sanction No. : 2135 - 37    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455659	Work Name : Land Development on the land of Jyoti mohan Debbarma S/O-Mahim Debbarma At w/no-1 (3001006013/LD/9422455659)

Measurement Book Detail

MB NO.  2        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 4 5 6 7 8 9 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 Smrita Bala Debbarma(Self) TR-01-006-013-001/93 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL002314 Credited 14/06/2019   2 Sumendra Debbarma(Self) TR-01-006-013-001/94 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002314 Credited 13/06/2019   3 Sushil Debbarma(Self) TR-01-006-013-001/96 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002314 Credited 14/06/2019   4 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002314 Credited 14/06/2019   5 Sukumar Debbarma(Self) TR-01-006-013-001/68 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002314 Credited 14/06/2019   6 Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002314 Credited 14/06/2019   7 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002314   8 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002314 Credited 14/06/2019   9 Parimol Debbarma(Self) TR-01-006-013-001/87 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002314 Credited 14/06/2019   10 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002314 Credited 14/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 1555.2

Total man days : 81