Muster Roll No. : 5696	Date From : 17/08/2019    Date To : 21/08/2019	Sanction No. : 3001003/2019-2020/23148/AS    Sanction Date : 21/06/2019
Work Code : 3001003011/LD/9422467798	Work Name : Reclamation of piddy land at the land of Swapan Debbarma S/O-Sujen Debbarma (3001003011/LD/9422467798)

Measurement Book Detail

MB NO.  24        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 4 5 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 Nihar Debbarma(Self) TR-01-003-011-003/100 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   2 Balendra Debbarma(Son) TR-01-003-011-003/101 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   3 Sukhendra Debbarma(Self) TR-01-003-011-003/106 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   4 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   5 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   6 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   7 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   8 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   9 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019640 Credited 07/09/2019   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019640 Credited 07/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50