Muster Roll No. : 3534	Date From : 11/08/2020    Date To : 20/08/2020	Sanction No. : 35    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422477773	Work Name : New Raising Rubber palantation in the bland of Sri Sukurai Debbarma S/o- Mani chandra Debbarma (3001006/IF/9422477773)

Measurement Book Detail

MB NO.  01        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 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 Amarjit Debbarma(Son) TR-01-006-013-003/110 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL025687 Credited 03/09/2020   2 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL025687 Credited 03/09/2020   3 Swapan Debbarma(Self) TR-01-006-013-003/179 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL025687 Credited 03/09/2020   4 Sudhanya Debbarma(Self) TR-01-006-013-003/23 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL025687 Credited 03/09/2020   5 Manindra Debbarma(Son) TR-01-006-013-003/39 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025687 Credited 03/09/2020   6 Sukurai Debbarma(Self) TR-01-006-013-003/41 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025687 Credited 03/09/2020   7 Dhanu Kr. Debbarma(Son) TR-01-006-013-003/46 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025687 Credited 03/09/2020   8 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025687 Credited 03/09/2020   9 Pusparani Debbarma(Self) TR-01-006-013-003/141 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025687 Credited 03/09/2020   10 Arjun Debbarma(Self) TR-01-006-013-003/136 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025687 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100