Muster Roll No. : 1184	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 1385/1387    Sanction Date : 30/08/2017
Work Code : 3001006009/LD/9422428388	Work Name : Land Leveling in the land of Selim Debbarma S/O- Rabindra Debbarma(Patta Holder) Pramodnagar GP (3001006009/LD/9422428388)

Measurement Book Detail

MB NO.  09        Page NO.  3

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 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 Selen Debbarma(Son) TR-01-006-009-003/10 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   2 Abhiram Debbarma(Self) TR-01-006-009-003/11 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   3 Sujala Barma(Daughter) TR-01-006-009-003/13 SC Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   4 Bina Rani Debbarma(Self) TR-01-006-009-003/14 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   5 Padma Mohan Debbarma(Self) TR-01-006-009-003/15 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   6 Narendra Debbarma(Self) TR-01-006-009-003/17 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   7 Anil Debbarma(Self) TR-01-006-009-003/18 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   8 Dhiraj Debbarma(Son) TR-01-006-009-003/2 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   9 Rakanya Debbarma(Self) TR-01-006-009-003/20 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   10 Biswa Laxmi Debbarma(Wife) TR-01-006-009-003/19 ST Laxha Ch. Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015145 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 11151 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70