Muster Roll No. : 997	Date From : 22/05/2019    Date To : 30/05/2019	Sanction No. : 1182    Sanction Date : 19/12/2018
Work Code : 3001007018/LD/9422457034	Work Name : Agri land development on the land of Chitta ranjan Debbarme s/o-Rabi D/B (3001007018/LD/9422457034)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL001497 Credited 11/06/2019   2 Umita Rani Kalai(Wife) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL001497 Credited 11/06/2019   3 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P 9 163 1467 0 0 1467 CANARA BANK Canara Bank CNRB0004149 3001007WL035268 Credited 22/01/2020   4 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001497 Credited 12/06/2019   5 Siyandra Debbarma(Self) TR-01-007-018-003/73 ST Senarai para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001497   6 Sentu Debbarma(Self) TR-01-007-018-003/74 ST Senarai para P P P P P P A A A 6 163 978 0 0 978 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001497 Credited 12/06/2019   7 Hiranmala Debbarma(Self) TR-01-007-018-003/72 ST Senarai para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001497   8 Shyamal Debbarma(Self) TR-01-007-018-003/78 ST Senarai para P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001497 Credited 12/06/2019   9 Sachi Rani Debbarma(Wife) TR-01-007-018-003/75 ST Senarai para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001497   10 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL001497 Credited 12/06/2019   Daily Attendence 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 978

Total man days : 60