Muster Roll No. : 10562	Date From : 15/03/2021    Date To : 23/03/2021	Sanction No. : 3001006/2020-2021/4126/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422535818	Work Name : Land leveling in the land of Suresh Debbarma s/o Kamini Debbarma (3001006013/LD/9422535818)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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 Amulyabala Debbarma(Self) TR-01-006-013-003/106 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL071475 Credited 29/04/2021   2 Shambu Debbarma(Self) TR-01-006-013-003/120 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL071475 Credited 29/04/2021   3 Dipayan Debbarma(Self) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL071475 Credited 29/04/2021   4 Mallika Debbarma(Self) TR-01-006-013-003/188 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL071475 Credited 29/04/2021   5 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 INDIAN BANK Chebri IDIB000C563 3001006WL071475 Credited 29/04/2021   6 Basana Debbarma(Self) TR-01-006-013-002/188 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071475 Credited 29/04/2021   7 Dharmendra Debbarma(Self) TR-01-006-013-001/79 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071475 Credited 29/04/2021   8 Kunjumala Debbarma(Self) TR-01-006-013-003/150 OTHER Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071475 Credited 29/04/2021   9 Priya kanti Debbarma(Self) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071475 Credited 29/04/2021   10 Narendra Debbarma(Self) TR-01-006-013-003/18 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071475 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15552 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90