Muster Roll No. : 5340	Date From : 07/12/2019    Date To : 16/12/2019	Sanction No. : 3001006/2019-2020/39156/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463297	Work Name : Land Levelong in the land of Sobodh Debbarma s/o Abhi charon Debbarma (3001006013/LD/9422463297)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Sabita Debbarma(Self) TR-01-006-013-001/165 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL035267 Credited 21/12/2019   2 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL035267 Credited 21/12/2019   3 Arun Debbarma(Self) TR-01-006-013-001/27 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035267 Credited 21/12/2019   4 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035267 Credited 21/12/2019   5 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035267 Credited 21/12/2019   6 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035267 Credited 21/12/2019   7 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035267 Credited 21/12/2019   8 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035267 Credited 21/12/2019   9 Kiran Mala Debbarma(Wife) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035267 Credited 21/12/2019   10 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL035267 Credited 21/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98