Muster Roll No. : 6551	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 Krishan Debbarma(Son) TR-01-003-011-001/57 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   2 Belpati Debbarma(Wife) TR-01-003-011-001/58 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   3 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   4 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   5 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   6 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   7 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   8 Surjyamala Debbarma(Wife) TR-01-003-011-001/57 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   9 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022895 Credited 04/10/2018   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P 2 162 324 0 0 324 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 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