Muster Roll No. : 4960	Date From : 11/01/2019    Date To : 20/01/2019	Sanction No. : 2129 - 31    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455647	Work Name : Land Development on the land of Sachindra Debbarma S/O Badaman Debbarma.At w/no-1 (3001006013/LD/9422455647)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Bir Mohan Debbarma(Self) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770       3001006WL042208 Credited 18/03/2019   2 Dipti Rani Debbarma(Daughter) TR-01-006-013-001/140 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL042208 Credited 18/03/2019   3 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001006WL042208 Credited 18/03/2019   4 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042208 Credited 18/03/2019   5 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042208 Credited 18/03/2019   6 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042208 Credited 18/03/2019   7 Sailendra Debbarma(Husband) TR-01-006-013-001/21 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042208 Credited 18/03/2019   8 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042208 Credited 18/03/2019   9 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042208 Credited 18/03/2019   10 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042208 Credited 18/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100