Muster Roll No. : 8093	Date From : 20/03/2020    Date To : 25/03/2020	Sanction No. : 3001006/2019-2020/6905/AS    Sanction Date : 03/03/2020
Work Code : 3001006013/LD/9422462351	Work Name : Land Leveling in the Land of Gophal Debbarma S/o Joyram (3001006013/LD/9422462351)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P 6 188 1128 0 0 1128 UCO BANK KALYANPUR UCBA0000934 3001006WL050549 Credited 08/04/2020   2 Niru kumar Debbarma(Son) TR-01-006-013-002/10 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 UCO BANK KALYANPUR UCBA0000934 3001006WL050549 Credited 08/04/2020   3 Laxmi Charan Debbarma(Self) TR-01-006-013-002/11 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 INDIAN BANK Chebri IDIB000C563 3001006WL050549 Credited 14/04/2020   4 Subhalaxmi Debbarma(Self) TR-01-006-013-002/116 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 INDIAN BANK Chebri IDIB000C563 3001006WL050549 Credited 14/04/2020   5 Agnuiya Debbarma(Self) TR-01-006-013-002/119 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050549 Credited 14/04/2020   6 Tarun Debbarma(Self) TR-01-006-013-002/117 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050549 Credited 14/04/2020   7 Bijay Debbarma(Self) TR-01-006-013-002/118 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050549 Credited 16/04/2020   8 Kumod Debbarma(Self) TR-01-006-013-002/115 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050549 Credited 14/04/2020   9 Ashok Debbarma(Self) TR-01-006-013-002/101 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050549 Credited 14/04/2020   10 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050549 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60