Muster Roll No. : 5495	Date From : 23/12/2019    Date To : 01/01/2020	Sanction No. : 3001006/2019-2020/39136/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463196	Work Name : Land Leveling in the land of Amerendra Debbarma S/O Ratiranjan Debbarma (3001006013/LD/9422463196)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Junu Mala Debbarma(Wife) TR-01-006-013-001/60 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL037476 Credited 28/01/2020   2 Birendra Debbarma(Self) TR-01-006-013-001/47 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037476 Credited 29/01/2020   3 Manmohan Debbarma(Self) TR-01-006-013-001/52 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037476 Credited 29/01/2020   4 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037476 Credited 29/01/2020   5 Sachindra Debbarma(Self) TR-01-006-013-001/63 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037476 Credited 29/01/2020   6 Krishna Debbarma(Son) TR-01-006-013-001/69 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL037476 Credited 29/01/2020   7 Ranu Kumar Debbarma(Son) TR-01-006-013-001/7 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037476 Credited 29/01/2020   8 Parul Debbarma(Self) TR-01-006-013-001/55 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037476 Credited 29/01/2020   9 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037476 Credited 29/01/2020   10 Nitula Debbarma(Wife) TR-01-006-013-001/54 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037476 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

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

Total man days : 100