Muster Roll No. : 7463	Date From : 20/11/2018    Date To : 29/11/2018	Sanction No. : 5907-10    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422451335	Work Name : Re-Claimation of Pady land Gupasree D/B D/O-Phanindra Debbarma at Muslim para Rasaraj Nagar ADC Village (3001003011/IF/9422451335)

Measurement Book Detail

MB NO.  24        Page NO.  1162

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 10 170 1700 0 0 1700       3001003WL031666 Credited 11/12/2018   2 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031666 Credited 11/12/2018   3 Bhyagalaxmi Debbarma(Wife) TR-01-003-011-001/81 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031666 Credited 11/12/2018   4 Rajendra Debbarma(Self) TR-01-003-011-001/84 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031666 Credited 11/12/2018   5 Amulya Debbarma TR-01-003-011-001/86 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031666 Credited 11/12/2018   6 Kiran Mala Debbarma(Wife) TR-01-003-011-001/88 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL031666 Credited 11/12/2018   7 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031666 Credited 11/12/2018   8 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031666 Credited 11/12/2018   9 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL031666 Credited 11/12/2018   10 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031666 Credited 11/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100