Muster Roll No. : 3343	Date From : 05/08/2020    Date To : 10/08/2020	Sanction No. : 3001006/2020-2021/29583/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505584	Work Name : Land leveling in the land of Man Mohan Debbarma S/o- Bidyadhon (3001006013/LD/9422505584)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Ranjani Debbarma(Mother) TR-01-006-013-001/86 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 UCO BANK KALYANPUR UCBA0000934 3001006WL022969 Credited 24/08/2020   2 Janpati Debbarma(Self) TR-01-006-013-001/9 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 UCO BANK KALYANPUR UCBA0000934 3001006WL022969 Credited 24/08/2020   3 Smrita Bala Debbarma(Self) TR-01-006-013-001/93 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 UCO BANK KALYANPUR UCBA0000934 3001006WL022969 Credited 24/08/2020   4 Sumendra Debbarma(Self) TR-01-006-013-001/94 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 24/08/2020   5 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   6 Krishna Debbarma(Son) TR-01-006-013-001/69 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL022969 Credited 25/08/2020   7 Ranu Kumar Debbarma(Son) TR-01-006-013-001/7 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   8 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   9 Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022969 Credited 25/08/2020   10 Deb Mala Debbarma(Self) TR-01-006-013-001/85 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60