Muster Roll No. : 8987	Date From : 08/01/2021    Date To : 17/01/2021	Sanction No. : 3001006/2020-2021/29582/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505581	Work Name : Land leveling in the land of Manuranjan Debbarma S/o- Krishna Kumar (3001006013/LD/9422505581)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL059688 Credited 25/01/2021   2 Sukla Rani Debbarma(Wife) TR-01-006-013-001/94 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688 Credited 25/01/2021   3 Kajal Debbarma(Self) TR-01-006-013-001/98 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688 Credited 25/01/2021   4 Sailendra Debbarma(Self) TR-01-006-013-001/92 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   5 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 27/01/2021   6 Purnima Debbarma(Wife) TR-01-006-013-005/78 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688 Credited 25/01/2021   7 Smriti Bikash Debbarma(Wife) TR-01-006-013-005/91 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688 Credited 25/01/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2000

Total man days : 70