Muster Roll No. : 6739	Date From : 12/02/2020    Date To : 24/02/2020	Sanction No. : 3001006/2019-2020/39143/AS    Sanction Date : 17/09/2019
Work Code : 3001006013/LD/9422465361	Work Name : Land leveling in the land of (3001006013/LD/9422465361)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 11 12 13 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 Anil Debbarma(Self) TR-01-006-013-005/40 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 14/04/2020   2 Nagendra Debbarma(Self) TR-01-006-013-005/41 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 16/04/2020   3 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 14/04/2020   4 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 16/04/2020   5 Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 14/04/2020   6 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 16/04/2020   7 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 14/04/2020   8 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P P P P P P A A A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 14/04/2020   9 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P P P P P A A A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 14/04/2020   10 Bipul Debbarma(Self) TR-01-006-013-005/61 ST Udaidafadar Para P P P P P P P P P P P P P 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL046231 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23808 Average Per labour 2380.8

Total man days : 124