Muster Roll No. : 5176	Date From : 21/02/2019    Date To : 28/02/2019	Sanction No. : 2126 - 28    Sanction Date : 22/11/2018
Work Code : 3001006013/LD/9422455639	Work Name : Land Development on the land of Sunimal Debbarma S/O Manuranjan Debbarma At w/no-5 (3001006013/LD/9422455639)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 UCO BANK KALYANPUR UCBA0000934 3001006WL046400 Credited 11/04/2019   2 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046400 Credited 11/04/2019   3 Sampati Debbarma(Wife) TR-01-006-013-005/18 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046400 Credited 11/04/2019   4 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046400 Credited 11/04/2019   5 Shanti Debbarma(Son) TR-01-006-013-005/26 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046400 Credited 11/04/2019   6 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046400 Credited 11/04/2019   7 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046400 Credited 11/04/2019   8 Mina Debbarma(Self) TR-01-006-013-005/3 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046400 Credited 11/04/2019   9 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046400 Credited 11/04/2019   10 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046400 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12744 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80