Muster Roll No. : 870	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 613 - 15    Sanction Date : 11/06/2018
Work Code : 3001006013/LD/9422433767	Work Name : Land leveling in the land of Samir Debbarma S/o- Pusurai Debbarma (3001006013/LD/9422433767)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 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 Dukhini Debbarma(Self) TR-01-006-013-002/62 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL007312 Credited 09/07/2018   2 Bir Kumar Debbarma(Self) TR-01-006-013-002/7 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007312 Credited 09/07/2018   3 Mangrai Debbarma(Son) TR-01-006-013-002/73 ST Sarbang Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312   4 Kanya Laxmi debbarma(Wife) TR-01-006-013-002/74 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   5 Sukumar Debbarma(Self) TR-01-006-013-002/78 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   6 Laxman Debbarma(Self) TR-01-006-013-002/8 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   7 Sukumani Debbarma(Self) TR-01-006-013-002/82 ST Sarbang Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312   8 Samaresh Debbarma(Self) TR-01-006-013-002/83 ST Sarbang Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312   9 Amlesh Debbarma(Husband) TR-01-006-013-002/93 ST Rambabu Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312   10 Suresh Debbarma(Self) TR-01-006-013-002/95 ST Sarbang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007312 Credited 09/07/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 637.2

Total man days : 36