Muster Roll No. : 5035	Date From : 10/09/2020    Date To : 15/09/2020	Sanction No. : 234    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422479155	Work Name : New Arecanut in the land of Sri Nirendra Debbarma S/o-Biswarath Debbarma (3001006/IF/9422479155)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 Birunmala Debbarma(Daughter) TR-01-006-013-003/88 ST Puran Gariadafadar Para (E) P P P P P P 6 205 1230 0 0 1230 UCO BANK KALYANPUR UCBA0000934 3001006WL032367 Credited 01/10/2020   2 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 ST Puran Gariadafadar Para (E) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032367 Credited 01/10/2020   3 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032367 Credited 01/10/2020   4 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032367 Credited 01/10/2020   5 Parendra Debbarma(Son) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032367 Credited 01/10/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 1230

Total man days : 30