Muster Roll No. : 7465	Date From : 20/11/2018    Date To : 29/11/2018	Sanction No. : 2923-26f.6    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422450715	Work Name : Re clamation of paddy land of pankaj d/b s/o manindra d/b (3001003011/IF/9422450715)

Measurement Book Detail

MB NO.  24        Page NO.  1160

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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL031661 Credited 11/12/2018   2 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031661 Credited 11/12/2018   3 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031661 Credited 11/12/2018   4 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031661 Credited 11/12/2018   5 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL031661 Credited 11/12/2018   6 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031661 Credited 11/12/2018   7 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031661 Credited 11/12/2018   8 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031661 Credited 11/12/2018   9 Shraban Debbarma(Son) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031661 Credited 11/12/2018   10 Bina Debbarma(Wife) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031661 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 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100