Muster Roll No. : 6344	Date From : 24/09/2018    Date To : 25/09/2018	Sanction No. : 2955-58 f.    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422450714	Work Name : Re clamation of paddy land of Sudhamoy d/b s/o nakul d/b (3001003011/IF/9422450714)

Measurement Book Detail

MB NO.  24        Page NO.  1152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   2 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   3 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   4 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   5 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   6 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   7 Bimal Debbarma(Self) TR-01-003-011-003/126 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   8 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   9 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022885 Credited 04/10/2018   10 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022885 Credited 04/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 20