Muster Roll No. : 6020	Date From : 20/01/2020    Date To : 28/01/2020	Sanction No. : 3001006/2019-2020/738/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/LD/9422463191	Work Name : Land Leveling in the land of Manilal Debbarma s/o Kartick Debbarma (3001006013/LD/9422463191)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 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 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042466 Credited 14/02/2020   2 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042466 Credited 14/02/2020   3 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042466 Credited 14/02/2020   4 Rebati Debbarma(Self) TR-01-006-013-004/127 OTHER Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042466 Credited 14/02/2020   5 Shuklamani Debbarma(Self) TR-01-006-013-004/128 OTHER Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042466 Credited 14/02/2020   6 Rehena Debbarma(Self) TR-01-006-013-004/129 ST Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042466 Credited 14/02/2020   7 Baman Debbarma(Self) TR-01-006-013-004/13 ST Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042466 Credited 14/02/2020   8 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042466 Credited 14/02/2020   9 Punam Debbarma(Wife) TR-01-006-013-004/135 ST Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042466 Credited 14/02/2020   10 Satyabati Debbarma(Wife) TR-01-006-013-004/136 ST Rambabu Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042466 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90