Muster Roll No. : 4336	Date From : 19/07/2019    Date To : 23/07/2019	Sanction No. : 3001003/2019-2020/23147/AS    Sanction Date : 21/06/2019
Work Code : 3001003011/LD/9422467769	Work Name : Reclamation of piddy land at the land of Manju rani Debbarma W/O-Kishore Debbarma (3001003011/LD/9422467769)

Measurement Book Detail

MB NO.  24        Page NO.  23

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 Barun Debbarma(Self) TR-01-003-011-003/77 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   2 Amar Debbarma(Self) TR-01-003-011-003/78 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   3 Sarjit Debbarma(Self) TR-01-003-011-003/79 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   4 Hira Debbarma(Wife) TR-01-003-011-003/8 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   5 Arun Debbarma(Self) TR-01-003-011-003/80 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   6 Shioli Debbarma(Daughter) TR-01-003-011-003/81 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   7 Shalil Debbarma(Self) TR-01-003-011-003/82 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   8 Baijanti Debbarma(Wife) TR-01-003-011-003/83 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   9 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   10 Santi Rani Debbarma(Wife) TR-01-003-011-003/86 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013299 Credited 08/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50