Muster Roll No. : 3531	Date From : 12/08/2020    Date To : 21/08/2020	Sanction No. : 36    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422478032	Work Name : New Raising Rubber plantation in the land of Sri Nanda Rani Debbarma , w/o-Giyanu Debbarma (3001006/IF/9422478032)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Swapan Debbarma(Husband) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL026366 Credited 03/09/2020   2 Nanda Rani Debbarma(Self) TR-01-006-013-001/148 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   3 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026366 Credited 03/09/2020   4 Narendra Debbarma(Self) TR-01-006-013-001/10 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   5 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   6 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   7 Ranjit Debbarma(Self) TR-01-006-013-001/107 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   8 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026366 Credited 03/09/2020   9 Kanyaswari Debbarma(Husband) TR-01-006-013-001/5 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026366 Credited 03/09/2020   10 Sakuntala Debbarma(Self) TR-01-006-013-001/48 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 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 18450 Amount Paid Other 2050

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

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

Total man days : 100