Muster Roll No. : 3753	Date From : 20/05/2020    Date To : 25/05/2020	Sanction No. : 415-27    Sanction Date : 24/04/2020
Work Code : 3001007/DP/9422433999	Work Name : Creation & maintenance of 2020 ANR Mixed with Bamboo Plant at Duski under Teliamura 2020 21 (3001007/DP/9422433999)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sudhanya Debbarma(Self) TR-01-007-018-004/10 ST Asram Sardar Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL006488 Credited 03/06/2020   2 Rabi kanya Debbarma(Wife) TR-01-007-018-004/16 ST Asram Sardar Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL006488 Credited 03/06/2020   3 Krishnamanik Debbarma(Self) TR-01-007-018-004/18 ST Asram Sardar Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL006488 Credited 03/06/2020   4 Rabicharan Debbarma(Self) TR-01-007-018-004/17 ST Asram Sardar Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL006488 Credited 03/06/2020   5 Sabran Debbarma(Self) TR-01-007-018-003/54 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006488 Credited 03/06/2020   6 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL006488 Credited 03/06/2020   7 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL006488 Credited 03/06/2020   8 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL006488 Credited 03/06/2020   9 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL006488 Credited 03/06/2020   10 Hemalata Debbarma(Wife) TR-01-007-018-004/22 ST Asram Sardar Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL006488 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60