Muster Roll No. : 2517	Date From : 16/06/2020    Date To : 18/06/2020	Sanction No. : 3001003/2020-2021/24394/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422514932	Work Name : Field leveling near the land of Balya Sanga J.b School Rasaraj nagar V/c (3001003011/LD/9422514932)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Mrinal Debbarma(Son) TR-01-003-011-004/5 ST Rabicharan Para P P P 3 200 600 0 0 600       3001003WL012497 Credited 29/06/2020   2 aiswkang Debbarma(Son) TR-01-003-011-004/49 ST Rabicharan Para P P P 3 200 600 0 0 600 INDIAN BANK Chebri IDIB000C563 3001003WL012497 Credited 29/06/2020   3 Reshmi debbarma(Wife) TR-01-003-011-004/54 ST Rabicharan Para P P P 3 200 600 0 0 600 INDIAN BANK Chebri IDIB000C563 3001003WL012497 Credited 29/06/2020   4 Anita Gour(Wife) TR-01-003-011-004/55 SC Rabicharan Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012497 Credited 29/06/2020   5 Prikesh Debbarma(Self) TR-01-003-011-004/57 ST Rabicharan Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012497 Credited 29/06/2020   6 Padma Rani Debbarma(Wife) TR-01-003-011-004/44 ST Rabicharan Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012497 Credited 29/06/2020   7 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012497 Credited 29/06/2020   8 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012497 Credited 29/06/2020   9 Amrita Debbarma(Wife) TR-01-003-011-004/58 ST Rabicharan Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012497 Credited 29/06/2020   10 Niharlata Debbarma(Wife) TR-01-003-011-004/61 ST Rabicharan Para P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012497 Credited 29/06/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 4800 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30