Muster Roll No. : 7486	Date From : 22/11/2018    Date To : 01/12/2018	Sanction No. : 2894-97.6    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422451609	Work Name : Re-Clamation of Paddy land Bimal D/B S/O-Krishna Charan D/B At Mangal Choudgary para Rasaraj Nagar A (3001003011/IF/9422451609)

Measurement Book Detail

MB NO.  24        Page NO.  1166

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 7 8 9 10 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 kiran mala debbarma(Wife) TR-01-003-011-003/53 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL031682 Credited 11/12/2018   2 Rajani Debbarma(Wife) TR-01-003-011-003/100 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL031682 Credited 11/12/2018   3 Milan Debbarma(Son) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   4 Suban Mia(Self) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   5 Salema Khatun(Wife) TR-01-003-011-001/9 OTHER Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   6 Raima Khatun(Self) TR-01-003-011-001/96 OTHER Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   7 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   8 Subarna Debbarma(Self) TR-01-003-011-003/143 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   9 Dhanajoy Gowala(Self) TR-01-003-011-003/162 OTHER Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   10 Amendra Debbarma(Self) TR-01-003-011-003/163 ST Naba Talukdar Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031682 Credited 11/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100