Muster Roll No. : 4147	Date From : 24/08/2020    Date To : 31/08/2020	Sanction No. : 3001006/2020-2021/46372/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422505611	Work Name : Land leveling in the land of Ashish Debbarma S/o- Prem Kumar (3001006013/LD/9422505611)

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 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 Harikanta Debbarma(Self) TR-01-006-013-001/24 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 UCO BANK KALYANPUR UCBA0000934 3001006WL027959 Credited 07/09/2020   2 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 UCO BANK KALYANPUR UCBA0000934 3001006WL027959 Credited 07/09/2020   3 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 UCO BANK KALYANPUR UCBA0000934 3001006WL027959 Credited 05/09/2020   4 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 INDIAN BANK Chebri IDIB000C563 3001006WL027959 Credited 05/09/2020   5 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027959 Credited 05/09/2020   6 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027959 Credited 05/09/2020   7 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027959 Credited 05/09/2020   8 Udayan Debbarma(Self) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027959 Credited 05/09/2020   9 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027959 Credited 05/09/2020   10 Bampati Debbarma(Self) TR-01-006-013-001/32 ST Meriabari Para P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027959 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13968 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1552

Total man days : 80