Muster Roll No. : 7626	Date From : 06/12/2018    Date To : 15/12/2018	Sanction No. : 2887-90    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422451612	Work Name : Re-Clamation of paddy land of Satyajit Debbarma S/O-manindra Debbarma Rasaraj Nagar ADC Village (3001003011/IF/9422451612)

Measurement Book Detail

MB NO.  24        Page NO.  1168

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 8 9 10 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 Sulin Debbarma(Self) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500       3001003WL034531 Credited 31/12/2018   2 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 INDIAN BANK Chebri IDIB000C563 3001003WL034531 Credited 31/12/2018   3 Arjun Debbarma(Self) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 INDIAN BANK Chebri IDIB000C563 3001003WL034531 Credited 31/12/2018   4 Subhash Debbarma(Self) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034531 Credited 31/12/2018   5 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL034531 Credited 31/12/2018   6 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034531 Credited 31/12/2018   7 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034531 Credited 31/12/2018   8 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034531 Credited 31/12/2018   9 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034531 Credited 31/12/2018   10 Ratendra Debbarma(Self) TR-01-003-011-002/130 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034531 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100