Muster Roll No. : 7219	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 3001006/2020-2021/46371/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422524779	Work Name : Land leveling in the land of Santosh debbarma s/o Birendra Debbarma (3001006013/LD/9422524779)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 Manmohan Debbarma(Self) TR-01-006-013-002/60 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   2 Brajendra Debbarma(Self) TR-01-006-013-002/61 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   3 Mintu Debbarma(Self) TR-01-006-013-002/66 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   4 Rajendra Debbarma(Self) TR-01-006-013-002/69 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   5 Bir Kumar Debbarma(Self) TR-01-006-013-002/7 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047152 Credited 19/11/2020   6 Tripul Debbarma(Son) TR-01-006-013-002/76 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   7 Sukumar Debbarma(Self) TR-01-006-013-002/78 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   8 Mangal Debbarma(Self) TR-01-006-013-002/53 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047152 Credited 19/11/2020   9 Renu Debbarma(Self) TR-01-006-013-002/54 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047152 Credited 19/11/2020   10 Nanda Rani Debbarma(Wife) TR-01-006-013-002/50 ST Sarbang Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047152 Credited 19/11/2020   Daily Attendence 10 10 10 10 10 10 10

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 1435

Total man days : 70