Muster Roll No. : 3524	Date From : 04/09/2019    Date To : 13/09/2019	Sanction No. : 3001006/2019-2020/22963/AS    Sanction Date : 21/06/2019
Work Code : 3001006013/LD/9422463136	Work Name : Land Leveling in the land of Ajit Debbarma s/o Laxicharon Debbarma (3001006013/LD/9422463136)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023077 Credited 07/10/2019   2 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023077 Credited 07/10/2019   3 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023077 Credited 07/10/2019   4 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023077 Credited 07/10/2019   5 Mani Mala Debbarma(Wife) TR-01-006-013-004/110 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023077 Credited 07/10/2019   6 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023077 Credited 07/10/2019   7 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023077 Credited 07/10/2019   8 Dipti Rani Debbarma(Wife) TR-01-006-013-004/122 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023077 Credited 07/10/2019   9 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023077 Credited 07/10/2019   10 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023077 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100