Muster Roll No. : 10132	Date From : 01/03/2021    Date To : 10/03/2021	Sanction No. : 3001006/2020-2021/4125/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422505578	Work Name : Land leveling in the land of Sunil Debbarma S/o- Sitiya Debbarma (3001006013/LD/9422505578)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068296 Credited 29/03/2021   2 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068296 Credited 29/03/2021   3 Anjoli Debbarma(Wife) TR-01-006-013-001/105 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL068296 Credited 29/03/2021   4 Padmani Debbarma(Wife) TR-01-006-013-001/113 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068296 Credited 29/03/2021   5 Uttam Kr. Debbarma(Self) TR-01-006-013-001/115 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068296 Credited 29/03/2021   6 Sarajit Debbarma(Son) TR-01-006-013-001/112 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068296 Credited 29/03/2021   7 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068296 Credited 29/03/2021   8 Ranumala Debbarma(Sister) TR-01-006-013-001/102 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068296 Credited 29/03/2021   9 Kanchan Mala Debbarma(Self) TR-01-006-013-001/103 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068296 Credited 29/03/2021   10 Sukini Debbarma(Wife) TR-01-006-013-001/110 ST Meriabari Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068296 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100