Muster Roll No. : 1564	Date From : 06/09/2017    Date To : 08/09/2017	Sanction No. : 103-05.    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9422428654	Work Name : Land Leveling of Patta Holder in the land of Mangal D/B S/O-Nishan at w/no-3 (3001006013/LD/9422428654)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 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 Madhu Debbarma(Self) TR-01-006-013-003/166 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL014662 Credited 14/09/2017   2 Ritosh Debbarma(Self) TR-01-006-013-003/172 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL014662 Credited 14/09/2017   3 Pabitra Debbarma(Husband) TR-01-006-013-003/166 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662 Credited 14/09/2017   4 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014662 Credited 14/09/2017   5 Priya kanti Debbarma(Self) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014662 Credited 14/09/2017   6 Sib Charan Debbarma(Self) TR-01-006-013-003/17 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662 Credited 14/09/2017   7 Rabita kalai Debbarma(Wife) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662 Credited 14/09/2017   8 Kunja Laxmi Debbarma(Self) TR-01-006-013-003/170 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014662 Credited 14/09/2017   9 Babita Debbarma(Wife) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014662 Credited 14/09/2017   10 Minaxmi Debbarma(Self) TR-01-006-013-003/172 ST Puran Gariadafadar Para (E) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK Garjee UTBI0RRBTGB 3001006WL014662 Credited 14/09/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30