Muster Roll No. : 3990	Date From : 08/12/2018    Date To : 22/12/2018	Sanction No. : 2279/81    Sanction Date : 01/12/2018
Work Code : 3001006009/LD/9422455184	Work Name : Land Development on the land of Manoranjan Debbarma S/O- Nagendra Under Pramode nagar gp (3001006009/LD/9422455184)

Measurement Book Detail

MB NO.  09        Page NO.  43

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 11 12 13 14 15 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 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   2 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   3 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   4 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   5 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   6 Sabita Debbarma(Self) TR-01-006-009-003/57 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   7 Bidhu Kumar Debbarma(Self) TR-01-006-009-003/6 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   8 Kalyan Debbarma(Self) TR-01-006-009-003/7 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   9 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035301 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 19320 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 150