Muster Roll No. : 5133	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 1243    Sanction Date : 22/07/2020
Work Code : 3001006/IF/9422479116	Work Name : Creation of Lemon Plantation at West Kunjaban ADC Village beneficiary of Sri Manoranjan Debbarma 0.5 (3001006/IF/9422479116)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Mahamya Debbarma(Wife) TR-01-006-013-001/129 OTHER Meriabari Para P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL032648 Credited 30/09/2020   2 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032648 Credited 01/10/2020   3 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032648 Credited 01/10/2020   4 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL032648 Credited 01/10/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4305 Amount Paid Other 1435

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 1435

Total man days : 28