Muster Roll No. : 1828	Date From : 06/06/2020    Date To : 21/06/2020	Sanction No. : SDFO /TSD/ / 2020-21/463-73    Sanction Date : 23/04/2020
Work Code : 3001006/DP/9422434345	Work Name : Creation & Maintenance of 2020 ANR Mixed with Bamboo Plantation 30.0 ha Pachim Kunjaban (3001006/DP/9422434345)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 11 12 13 14 15 16 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 Binod Debbarma(Self) TR-01-006-013-003/174 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 UCO BANK KALYANPUR UCBA0000934 3001006WL012830 Credited 06/07/2020   2 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL012830 Credited 04/07/2020   3 Raj Kr. Debbarma(Self) TR-01-006-013-004/14 ST Rambabu Para P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL012830 Credited 06/07/2020   4 Harendra Debbarma(Self) TR-01-006-013-003/37 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012830 Credited 06/07/2020   5 Tamash Debbarma(Self) TR-01-006-013-003/143 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012830 Credited 06/07/2020   6 Dilikumar Debbarma(Self) TR-01-006-013-003/145 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012830 Credited 06/07/2020   7 Bijay Debbarma(Self) TR-01-006-013-003/146 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012830 Credited 06/07/2020   8 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL012830 Credited 06/07/2020   9 Ashish Debbarma(Self) TR-01-006-013-003/182 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL012830 Credited 06/07/2020   10 Rina Debbarma(Self) TR-01-006-013-004/160 ST Rambabu Para P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL012830 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21525 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150