Muster Roll No. : 1879	Date From : 06/08/2018    Date To : 11/08/2018	Sanction No. : 610 - 612    Sanction Date : 11/06/2018
Work Code : 3001006013/LD/9422433761	Work Name : Land leveling in the land of Santi Debbarma S/o- Khepengrai Debbarma (3001006013/LD/9422433761)

Measurement Book Detail

MB NO.  02        Page NO.  10

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 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 Swapana Debbarma(Self) TR-01-006-013-005/70 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062       3001006WL014298 Credited 18/08/2018   2 Nilima Nilima Debbarma(Self) TR-01-006-013-005/74 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   3 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   4 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   5 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   6 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   7 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   8 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   9 Shyamal Debbarma(Son) TR-01-006-013-005/64 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   10 Atul Debbarma(Self) TR-01-006-013-005/65 ST Udaidafadar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014298 Credited 18/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60