Muster Roll No. : 1492	Date From : 05/09/2017    Date To : 09/09/2017	Sanction No. : 88-90a    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9422428650	Work Name : Land Leveling of patta holder in the land of Sujit D/B S/O-Mohan at w/no-2 (3001006013/LD/9422428650)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 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 A A A A A 0 0 0 0 0 0       3001006WL015039   2 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL015039 Credited 14/09/2017   3 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL015039 Credited 14/09/2017   4 Tarun Debbarma(Self) TR-01-006-013-001/4 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015039 Credited 14/09/2017   5 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015039 Credited 14/09/2017   6 Prabir Debbarma(Self) TR-01-006-013-001/29 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015039 Credited 14/09/2017   7 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015039 Credited 14/09/2017   8 Bina Rani Debbarma(Daughter) TR-01-006-013-001/22 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015039 Credited 14/09/2017   9 Khanjani Debbarma(Self) TR-01-006-013-001/26 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015039 Credited 14/09/2017   10 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015039 Credited 14/09/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45