Muster Roll No. : 16014	Date From : 12/10/2020    Date To : 21/10/2020	Sanction No. : 3001007/2020-2021/47815/AS    Sanction Date : 26/08/2020
Work Code : 3001007018/LD/9422524620	Work Name : Agri Purpose Tilla Land Development on the land of Sarajit Debbarma S/o-Lt-Biswa Mani Debbarma W3 (3001007018/LD/9422524620)

Measurement Book Detail

MB NO.  38        Page NO.  5

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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL044637 Credited 29/10/2020   2 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 CANARA BANK Canara Bank CNRB0004149 3001007018WL044637 Credited 29/10/2020   3 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044637 Credited 29/10/2020   4 Siyandra Debbarma(Self) TR-01-007-018-003/73 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044637 Credited 29/10/2020   5 Sentu Debbarma(Self) TR-01-007-018-003/74 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044637   6 Hiranmala Debbarma(Self) TR-01-007-018-003/72 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044637 Credited 29/10/2020   7 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044637 Credited 29/10/2020   8 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044637 Credited 29/10/2020   9 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044637 Credited 29/10/2020   10 Puspa Rani Debbarma(Wife) TR-01-007-018-003/78 ST Senarai para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044637 Credited 29/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 90