Muster Roll No. : 5180	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001006/2020-2021/46373/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422524778	Work Name : Land leveling in the land of Uttam Debbarma s/o Samprai Debbarma (3001006013/LD/9422524778)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Ashoke Debbarma(Self) TR-01-006-013-003/178 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL033459 Credited 30/09/2020   2 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001006WL033459 Credited 30/09/2020   3 Suchitra Debbarma(Wife) TR-01-006-013-003/38 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033459 Credited 01/10/2020   4 Upendra Debbarma(Self) TR-01-006-013-003/173 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033459 Credited 01/10/2020   5 Biswrani Debbarma(Wife) TR-01-006-013-003/154 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033459 Credited 01/10/2020   6 Suchitra Debbarma(Self) TR-01-006-013-003/165 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033459 Credited 01/10/2020   7 Sib Charan Debbarma(Self) TR-01-006-013-003/17 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033459 Credited 01/10/2020   8 Manindra Debbarma(Son) TR-01-006-013-003/39 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033459   9 Sudhanya Debbarma(Self) TR-01-006-013-003/23 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033459 Credited 01/10/2020   10 Ajit Debbarma(Self) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033459 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90