Muster Roll No. : 8930	Date From : 06/01/2021    Date To : 15/01/2021	Sanction No. : 3001006/2020-2021/69213/AS    Sanction Date : 07/12/2020
Work Code : 3001006013/LD/9422532260	Work Name : Land leveling in the land of Amulya Debbarma s/o Dewan Debbarma (3001006013/LD/9422532260)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Asit Debbarma(Self) TR-01-006-013-004/1001 OTHER Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL059788 Credited 25/01/2021   2 Namrit Debbarma(Self) TR-01-006-013-004/154 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059788 Credited 25/01/2021   3 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059788 Credited 25/01/2021   4 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059788 Credited 25/01/2021   5 Shantilata Debbarma(Wife) TR-01-006-013-004/120 OTHER Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059788 Credited 25/01/2021   6 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059788 Credited 25/01/2021   7 Shuklamani Debbarma(Self) TR-01-006-013-004/128 OTHER Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059788 Credited 25/01/2021   8 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059788 Credited 25/01/2021   9 Satyabati Debbarma(Wife) TR-01-006-013-004/136 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059788 Credited 25/01/2021   10 Jyotshna Debbarma(Self) TR-01-006-013-004/1003 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059788 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100