Muster Roll No. : 7218	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 3001006/2020-2021/46371/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422524779	Work Name : Land leveling in the land of Santosh debbarma s/o Birendra Debbarma (3001006013/LD/9422524779)

Measurement Book Detail

MB NO.  1        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 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 Khela Rani Debbarma(Wife) TR-01-006-013-002/3 ST Sarbang Para P P P P X X X 4 205 820 0 0 820 UCO BANK KALYANPUR UCBA0000934 3001006WL047152 Credited 19/11/2020   2 Chalita Debbarma(Self) TR-01-006-013-002/19 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   3 Padma Kumar Debbarma(Self) TR-01-006-013-002/29 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   4 Sanjit Debbarma(Son) TR-01-006-013-002/18 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   5 Parendra Debbarma(Self) TR-01-006-013-002/20 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   6 Pradip Debbarma(Self) TR-01-006-013-002/22 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   7 Upendra Debbarma(Self) TR-01-006-013-002/26 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   8 Bipul Debbarma(Self) TR-01-006-013-002/31 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   9 Mungkurui Debbarma(Self) TR-01-006-013-002/33 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   10 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13735 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13735 Average Per labour 1373.5

Total man days : 67