Muster Roll No. : 5186	Date From : 11/09/2020    Date To : 18/09/2020	Sanction No. : 3001006/2020-2021/46372/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422505611	Work Name : Land leveling in the land of Ashish Debbarma S/o- Prem Kumar (3001006013/LD/9422505611)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 UCO BANK KALYANPUR UCBA0000934 3001006WL032493 Credited 01/10/2020   2 Sashimohan Debbarma(Self) TR-01-006-013-001/43 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032493 Credited 01/10/2020   3 Rabindra Debbarma(Self) TR-01-006-013-001/31 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032493 Credited 01/10/2020   4 Bampati Debbarma(Self) TR-01-006-013-001/32 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032493 Credited 01/10/2020   5 Samir Debbarma(Son) TR-01-006-013-001/37 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032493 Credited 01/10/2020   6 Kanyaswari Debbarma(Husband) TR-01-006-013-001/5 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032493 Credited 01/10/2020   7 Manmohan Debbarma(Self) TR-01-006-013-001/52 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032493 Credited 01/10/2020   8 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032493 Credited 01/10/2020   9 Parul Debbarma(Self) TR-01-006-013-001/55 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032493 Credited 01/10/2020   10 Khokan Debbarma(Self) TR-01-006-013-001/45 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL032493 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1552

Total man days : 80