Muster Roll No. : 2938	Date From : 13/11/2017    Date To : 22/11/2017	Sanction No. : 3149-51.    Sanction Date : 11/07/2017
Work Code : 3001003011/OP/9010248840	Work Name : Assistance to the PMAY(G)benefiary of Amulya Debbarma job card no 001/86 (3001003011/OP/9010248840)

Measurement Book Detail

MB NO.  113        Page NO.  16

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 10 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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL022311 Credited 03/01/2018   2 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 172 1720 0 0 1720 INDIAN BANK Chebri IDIB000C563 3001003011WL022311 Credited 03/01/2018   3 Nirjala Urang(Wife) TR-01-003-011-003/3 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 INDIAN BANK Chebri IDIB000C563 3001003011WL022311 Credited 03/01/2018   4 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL022311 Credited 03/01/2018   5 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL022311 Credited 03/01/2018   6 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL022311 Credited 03/01/2018   7 Amulya Debbarma TR-01-003-011-001/86 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL022311 Credited 03/01/2018   8 Sudha Ranjan Debbarma(Son) TR-01-003-011-004/13 ST Rabicharan Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL022311 Credited 03/01/2018   9 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL022311 Credited 03/01/2018   10 Kumud Debbarma(Self) TR-01-003-011-001/94 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL022311 Credited 03/01/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100