Muster Roll No. : 7621	Date From : 06/12/2018    Date To : 15/12/2018	Sanction No. : 2919-22    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422451611	Work Name : Re-Clamation of paddy land of Sumai Debbarma S/O-Anil Debbarma Rasaraj Nagar ADC Village (3001003011/IF/9422451611)

Measurement Book Detail

MB NO.  24        Page NO.  1169

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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610       3001003WL034545 Credited 31/12/2018   2 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034545 Credited 31/12/2018   3 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL034545 Credited 31/12/2018   4 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034545 Credited 31/12/2018   5 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034545 Credited 31/12/2018   6 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034545 Credited 31/12/2018   7 Bijoy Debbarma(Self) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001003WL034545 Credited 31/12/2018   8 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034545 Credited 31/12/2018   9 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034545 Credited 31/12/2018   10 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034545 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 16100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 100