Muster Roll No. : 4718	Date From : 21/08/2018    Date To : 23/08/2018	Sanction No. : .2207-10    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449675	Work Name : Reclamation of sand land on the land of Sukumer Debbarma S/O Manin dra Debbarma (3001003011/IF/9422449675)

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 Mangati Debbarma(Wife) TR-01-003-011-002/26 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489       3001003WL018845 Credited 27/09/2018   2 Sulin Debbarma(Self) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489       3001003WL018845 Credited 27/09/2018   3 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489 INDIAN BANK Chebri IDIB000C563 3001003WL018845 Credited 27/09/2018   4 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018845 Credited 27/09/2018   5 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL018845 Credited 27/09/2018   6 Ratna Debbarma(Daughter) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018845   7 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018845 Credited 27/09/2018   8 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018845 Credited 27/09/2018   9 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018845 Credited 27/09/2018   10 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018845 Credited 27/09/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4401 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4401 Average Per labour 440.1

Total man days : 27