Muster Roll No. : 7484	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 Rahul Debbarma(Son) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720       3001003WL031682 Credited 11/12/2018   2 Dipali Debbarma(Wife) TR-01-003-011-001/14 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 INDIAN BANK Chebri IDIB000C563 3001003WL031682 Credited 11/12/2018   3 Biswapati Debbarma(Self) TR-01-003-011-001/16 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 INDIAN BANK Chebri IDIB000C563 3001003WL031682 Credited 11/12/2018   4 Anjana Debbarma(Self) TR-01-003-011-001/138 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   5 Jitendra Debbarma(Self) TR-01-003-011-001/140 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   6 Rakmat Ali(Self) TR-01-003-011-001/2 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 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL031682 Credited 11/12/2018   8 Jitu Debbarma(Self) TR-01-003-011-001/23 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   9 Pradip Gowala(Self) TR-01-003-011-001/137 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   10 Shanti Kumar Debbarma(Self) TR-01-003-011-001/13 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 3440

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

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

Total man days : 100