Muster Roll No. : 4787	Date From : 21/08/2018    Date To : 23/08/2018	Sanction No. : .2223-26    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449673	Work Name : Reclamation of sand land of on the land of Oma charan Debbarma S/O Bharath Debbarma (3001003011/IF/9422449673)

Measurement Book Detail

MB NO.  113        Page NO.  50

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 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P 3 165 495 0 0 495 UCO BANK KHOWAI UCBA0003147 3001003WL018819 Credited 27/09/2018   2 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   3 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   4 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   5 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   6 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   7 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   8 Nirendra Debbarma(Self) TR-01-003-011-001/38 ST Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   9 Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 ST Mnangal Chow. Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018819   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018819 Credited 27/09/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 2475

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

Total Cash payment(In Rs.) Cash 4455 Average Per labour 445.5

Total man days : 27