Muster Roll No. : 4803	Date From : 21/08/2018    Date To : 23/08/2018	Sanction No. : .2295-98    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449669	Work Name : Reclamation of sand land of Shailesh Debbarma S/O Bir kr, Debbarma (3001003011/IF/9422449669)

Measurement Book Detail

MB NO.  113        Page NO.  49

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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P 3 162 486 0 0 486 INDIAN BANK Chebri IDIB000C563 3001003WL018815 Credited 27/09/2018   2 Ruhita begam(Wife) TR-01-003-011-001/26 OTHER Mnangal Chow. Para A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL018815   3 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018815 Credited 27/09/2018   4 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018815 Credited 27/09/2018   5 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018815 Credited 27/09/2018   6 Fulbanu Begam(Daughter) TR-01-003-011-001/21 OTHER Mnangal Chow. Para P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018815 Credited 27/09/2018   7 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018815 Credited 27/09/2018   8 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018815 Credited 27/09/2018   9 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018815   10 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018815 Credited 27/09/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 972 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 388.8

Total man days : 24