Muster Roll No. : 7683	Date From : 13/03/2020    Date To : 20/03/2020	Sanction No. : 1807-12    Sanction Date : 05/07/2019
Work Code : 3001006/DP/9422423349	Work Name : Creation of Lemon Plantation under Paschim Kunjaban ADC beneficiary of Sukurai Debbarma cover 0.5 Ha (3001006/DP/9422423349)

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 8 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 Nandarani Debbarma(Self) TR-01-006-013-003/155 OTHER Puran Gariadafadar Para (E) P P P P P P P A 7 192 1344 0 0 1344 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001006WL052276 Credited 26/10/2020   2 Budhurai Debbarma(Self) TR-01-006-013-003/10 ST Puran Gariadafadar Para (E) P P P P P P P A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049805 Credited 08/04/2020   3 Samprai Debbarma(Self) TR-01-006-013-003/2 ST Puran Gariadafadar Para (E) P P P P P P P A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049805 Credited 10/04/2020   4 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) P P P P P P P A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049805 Credited 08/04/2020   5 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049805 Credited 10/04/2020   6 Khanjani Debbarma(Self) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049805 Credited 08/04/2020   7 Rabita kalai Debbarma(Wife) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049805 Credited 08/04/2020   8 Saranmala Debbarma(Wife) TR-01-006-013-003/19 ST Puran Gariadafadar Para (E) P P P P P P P A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049805 Credited 08/04/2020   Daily Attendence 8 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1368

Total man days : 57