Muster Roll No. : 6552	Date From : 28/09/2018    Date To : 29/09/2018	Sanction No. : 2903-06    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422450732	Work Name : Re-Clamation of Paddy land of Belpati Debbarma W/O-Phanindra Debbarma Rasaraj Nagar ADC Village (3001003011/IF/9422450732)

Measurement Book Detail

MB NO.  24        Page NO.  1153

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P 2 162 324 0 0 324       3001003WL022895 Credited 04/10/2018   2 Selim Debbarma(Self) TR-01-003-011-001/74 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 05/10/2018   3 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   4 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   5 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   6 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL022895 Credited 04/10/2018   7 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   8 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   9 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022895 Credited 04/10/2018   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 20