Muster Roll No. : 9761	Date From : 15/02/2021    Date To : 24/02/2021	Sanction No. : 3001006/2020-2021/898/AS    Sanction Date : 07/01/2021
Work Code : 3001006013/LD/9422532262	Work Name : Land leveling in the land of Nirod Debbarma s/o Radha krishna Debbarma (3001006013/LD/9422532262)

Measurement Book Detail

MB NO.  01        Page NO.  91

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 Parendra Debbarma(Self) TR-01-006-013-002/20 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   2 Rabine Debbarma(Wife) TR-01-006-013-002/21 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   3 Pradip Debbarma(Self) TR-01-006-013-002/22 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 08/03/2021   4 Mungkurui Debbarma(Self) TR-01-006-013-002/33 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   5 Nikunja Debbarma(Self) TR-01-006-013-002/37 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 08/03/2021   6 Premananda Debbarma(Self) TR-01-006-013-002/4 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   7 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P X X X 7 188 1316 0 0 1316 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   8 Nitya Nanda Debbarma(Self) TR-01-006-013-002/47 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   9 Phalguni Debbarma(Self) TR-01-006-013-002/52 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   10 Sumendra Debbarma(Self) TR-01-006-013-002/27 ST Sarbang Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067172 Credited 06/03/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18236 Average Per labour 1823.6

Total man days : 97