Muster Roll No. : 5249	Date From : 04/09/2018    Date To : 05/09/2018	Sanction No. : 2199-2202    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449639	Work Name : Reclamation of sand land on the land of Chandan Debbarma S/O Suresh Debbarma (3001003011/IF/9422449639)

Measurement Book Detail

MB NO.  113        Page NO.  56

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 Sulin Debbarma(Self) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322       3001003WL019245 Credited 27/09/2018   2 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 INDIAN BANK Chebri IDIB000C563 3001003WL019245 Credited 27/09/2018   3 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   4 Ramkumar Debbarma(Self) TR-01-003-011-002/45 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   5 Anita Debbarma(Self) TR-01-003-011-002/51 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   6 Mina Rani Debbarma(Wife) TR-01-003-011-002/69 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   7 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   8 Subhash Debbarma(Self) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   9 Sabendra Debbarma(Self) TR-01-003-011-002/47 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049596 Credited 26/08/2020   10 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019245 Credited 27/09/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 20