Muster Roll No. : 344	Date From : 02/06/2018    Date To : 04/06/2018	Sanction No. : 106 - 108    Sanction Date : 11/05/2018
Work Code : 3001006009/LD/9422432341	Work Name : Land Leveling of Dhiraj Debbarma S/o Chandra Mohan under Pramodenagar G.P (3001006009/LD/9422432341)

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 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 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 19/06/2018   2 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 19/06/2018   3 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 19/06/2018   4 Sabita Debbarma(Self) TR-01-006-009-003/57 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 18/06/2018   5 Bidhu Kumar Debbarma(Self) TR-01-006-009-003/6 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 19/06/2018   6 Kalyan Debbarma(Self) TR-01-006-009-003/7 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 18/06/2018   7 Rajesh Debbarma(Self) TR-01-006-009-003/8 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 19/06/2018   8 Gangati Debbarma(Wife) TR-01-006-009-003/9 ST Laxha Ch. Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661 Credited 18/06/2018   9 Brajendra Debbarma(Self) TR-01-006-009-004/16 ST Barman Colony (North) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003661 Credited 19/06/2018   10 Animala Debbarma(Wife) TR-01-006-009-003/58 ST Laxha Ch. Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003661   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4779 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4779 Average Per labour 477.9

Total man days : 27