Muster Roll No. : 4635	Date From : 14/08/2018    Date To : 18/08/2018	Sanction No. : .2227-30    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449667	Work Name : Reclamation of sand land on the land of Kishor Debbarma S/O Sharath Debbarma (3001003011/IF/9422449667)

Measurement Book Detail

MB NO.  113        Page NO.  46

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   3 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   4 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   5 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   6 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821   7 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   8 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018821 Credited 27/09/2018   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018821 Credited 27/09/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7335 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7335 Average Per labour 733.5

Total man days : 45