Muster Roll No. : 4435	Date From : 16/09/2019    Date To : 25/09/2019	Sanction No. : 3001006/2019-2020/39154/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463144	Work Name : Land Leveling in the land of Dinesh Debbarma s/o Jatindra Debbarma (3001006013/LD/9422463144)

Measurement Book Detail

MB NO.  01        Page NO.  63

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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) X P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL026834 Credited 07/10/2019   2 Dipayan Debbarma(Self) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL026834 Credited 07/10/2019   3 Jashim Debbarma(Self) TR-01-006-013-003/181 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL026834 Credited 07/10/2019   4 Swapan Debbarma(Self) TR-01-006-013-003/179 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026834 Credited 07/10/2019   5 Narendra Debbarma(Self) TR-01-006-013-003/18 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026834 Credited 07/10/2019   6 Bijay Debbarma(Self) TR-01-006-013-003/146 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026834 Credited 07/10/2019   7 Manati Debbarma(Self) TR-01-006-013-003/147 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026834 Credited 07/10/2019   8 Majit kumar Debbarma(Husband) TR-01-006-013-003/161 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026834 Credited 07/10/2019   9 Rabita kalai Debbarma(Wife) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026834 Credited 07/10/2019   10 Kunja Laxmi Debbarma(Self) TR-01-006-013-003/170 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026834 Credited 07/10/2019   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13248 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99