Muster Roll No. : 9579	Date From : 05/02/2021    Date To : 14/02/2021	Sanction No. : 3001006/2020-2021/4126/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422535818	Work Name : Land leveling in the land of Suresh Debbarma s/o Kamini Debbarma (3001006013/LD/9422535818)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Jashim Debbarma(Self) TR-01-006-013-003/181 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL065258 Credited 23/02/2021   2 Mintujit Debbarma(Self) TR-01-006-013-003/192 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL065258 Credited 23/02/2021   3 Mallika Debbarma(Self) TR-01-006-013-003/188 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL065258 Credited 23/02/2021   4 Dipankar Debbarma(Self) TR-01-006-013-003/189 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL065258 Credited 23/02/2021   5 Jitu Debbarma(Self) TR-01-006-013-003/194 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL065258 Credited 23/02/2021   6 Sarajita Debbarma(Self) TR-01-006-013-003/190 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Champaknagar UTBI0RRBTGB 3001006WL065258 Credited 23/02/2021   7 Jeshmine Debbarma(Self) TR-01-006-013-003/187 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065258 Credited 23/02/2021   8 Pusharai Debbarma(Self) TR-01-006-013-003/54 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065258 Credited 23/02/2021   9 Surajit Debbarma(Self) TR-01-006-013-003/180 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065258 Credited 23/02/2021   10 Ashish Debbarma(Self) TR-01-006-013-003/182 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065258 Credited 23/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100