Muster Roll No. : 1	Date From : 23/04/2020    Date To : 30/04/2020	Sanction No. : 3001006/2019-2020/6907/AS    Sanction Date : 03/03/2020
Work Code : 3001006013/LD/9422463125	Work Name : Field leveling in the land of Tarun kanti debbarma s/oChandramani (3001006013/LD/9422463125)

Measurement Book Detail

MB NO.  2        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 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KALYANPUR UCBA0000934 3001006WL000932 Credited 11/05/2020   2 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001006WL000932   3 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000932 Credited 11/05/2020   4 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000932 Credited 11/05/2020   5 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000932 Credited 11/05/2020   6 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000932 Credited 11/05/2020   7 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000932 Credited 11/05/2020   8 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000932 Credited 11/05/2020   9 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL000932 Credited 11/05/2020   10 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000932 Credited 11/05/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11480 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1476

Total man days : 72