Muster Roll No. : 5314	Date From : 04/09/2018    Date To : 08/09/2018	Sanction No. : .2295-98    Sanction Date : 08/08/2018
Work Code : 3001003011/IF/9422449669	Work Name : Reclamation of sand land of Shailesh Debbarma S/O Bir kr, Debbarma (3001003011/IF/9422449669)

Measurement Book Detail

MB NO.  113        Page NO.  56

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 Krishan Debbarma(Son) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   2 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   3 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   4 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   5 Brajendra Debbarma(Self) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   6 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   7 Surendra Debbarma(Self) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   8 Sanjit Debbarma(Self) TR-01-003-011-001/54 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   9 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019290 Credited 27/09/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 45