Muster Roll No. : 990	Date From : 13/05/2020    Date To : 22/05/2020	Sanction No. : 3001006/2020-2021/12130/AS    Sanction Date : 29/04/2020
Work Code : 3001006013/LD/9422505588	Work Name : Land leveling in the land of Ajit Debbarma S/o- Kunja Bihari (3001006013/LD/9422505588)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Maya Rani Debbarma(Wife) TR-01-006-013-001/21 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL005683 Credited 30/05/2020   2 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL005683 Credited 30/05/2020   3 Arun Debbarma(Self) TR-01-006-013-001/27 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   4 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 3001006WL005683 Credited 30/05/2020   5 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   6 Samar Debbarma(Son) TR-01-006-013-001/24 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   7 Malati Debbarmaa TR-01-006-013-001/25 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005683 Credited 30/05/2020   8 Khanjani Debbarma(Self) TR-01-006-013-001/26 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   9 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   10 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

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

Total man days : 100