Muster Roll No. : 4446	Date From : 16/09/2019    Date To : 23/09/2019	Sanction No. : 3001006/2019-2020/39148/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463159	Work Name : Land Leveling in the land of Mintu Debbarma s/o Harikanta Debbarma (3001006013/LD/9422463159)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 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 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para X P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026825 Credited 07/10/2019   2 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026825   3 Shuklamani Debbarma(Self) TR-01-006-013-004/128 OTHER Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026825 Credited 07/10/2019   4 Baman Debbarma(Self) TR-01-006-013-004/13 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026825 Credited 07/10/2019   5 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026825 Credited 07/10/2019   6 Satyabati Debbarma(Wife) TR-01-006-013-004/136 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026825 Credited 07/10/2019   7 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026825 Credited 07/10/2019   8 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026825 Credited 07/10/2019   9 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026825 Credited 07/10/2019   10 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026825 Credited 07/10/2019   Daily Attendence 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1363.2

Total man days : 71