Muster Roll No. : 6331	Date From : 24/09/2018    Date To : 28/09/2018	Sanction No. : 2931-34    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422450725	Work Name : Re-clamation of paddy land of Parendra D/b S/O-Bipin D/B Rasaraj Nagar VC (3001003011/IF/9422450725)

Measurement Book Detail

MB NO.  24        Page NO.  1156

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 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 Tarumala Debbarma(Wife) TR-01-003-011-003/136 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022920 Credited 04/10/2018   2 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   3 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   4 Subarna Debbarma(Self) TR-01-003-011-003/143 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   5 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   6 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   7 Amanil Debbarma TR-01-003-011-003/146 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   8 Sajani Debbarma(Wife) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL022920 Credited 04/10/2018   9 Subodh Debbarma(Self) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   10 Sachikumar Debbarma(Self) TR-01-003-011-003/164 ST Naba Talukdar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022920 Credited 04/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50