Muster Roll No. : 3921	Date From : 26/08/2020    Date To : 04/09/2020	Sanction No. : 1232    Sanction Date : 22/07/2020
Work Code : 3001006/IF/9422479016	Work Name : Creation of Lemon Plantation at North Ghilatali ADC Village beneficiary Sri Manoranjan Debbarma 0.5H

Measurement Book Detail

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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 Biswalaxmi Debbarma(Self) TR-01-006-014-005/188 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028610 Credited 08/09/2020   2 Sabitri Debbarma(Self) TR-01-006-014-005/52 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Kalacherra UTBI0RRBTGB 3001006WL028610 Credited 08/09/2020   3 Sukanda Debbarma(Self) TR-01-006-014-005/74 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028610 Credited 08/09/2020   4 Rabicharan Debbarma(Self) TR-01-006-014-006/35 ST Ram Krishna Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028610 Credited 08/09/2020   5 Chandiram Debbarma(Self) TR-01-006-014-004/44 ST Raidas Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028610 Credited 09/09/2020   6 Hari Kumar Debbarma(Self) TR-01-006-014-004/76 ST Raidas Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028610 Credited 08/09/2020   7 Phul Rani Debbarma(Self) TR-01-006-014-005/105 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028610 Credited 09/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 2050

Total man days : 70