Muster Roll No. : 6290	Date From : 20/06/2020    Date To : 29/06/2020	Sanction No. : 3001007/2020-2021/24980/AS    Sanction Date : 28/05/2020
Work Code : 3001007018/LD/9422516929	Work Name : Agri Tilla Land Development on the land of Nilamjit Debbarma S/o-Bipin Debbarma W4 (3001007018/LD/9422516929)

Measurement Book Detail

MB NO.  8        Page NO.  21

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 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL014347 Credited 06/07/2020   2 Manoranjan Debbarma A(Father) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL014347 Credited 06/07/2020   3 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL014347 Credited 06/07/2020   4 Asha Laxmi Debbarma(Father) TR-01-007-018-004/6 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL014347 Credited 06/07/2020   5 Benu Kr. Debbarma(Self) TR-01-007-018-004/8 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL014347 Credited 06/07/2020   6 Binamala Debbarma(Wife) TR-01-007-018-004/34 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL014347 Credited 04/07/2020   7 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL014347 Credited 06/07/2020   8 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL014347 Credited 06/07/2020   9 Kartik Debbarma(Self) TR-01-007-018-004/4 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL014347 Credited 06/07/2020   10 Sarumala Debbarma(Wife) TR-01-007-018-004/9 ST Asram Sardar Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL014347 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100