Muster Roll No. : 9568	Date From : 05/02/2021    Date To : 14/02/2021	Sanction No. : 3001006/2020-2021/4127/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422535817	Work Name : Land leveling in the land of Ramkumar Debbarma s/o Surjya kumar Debbarma (3001006013/LD/9422535817)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 INDIAN BANK Chebri IDIB000C563 3001006WL065253 Credited 24/02/2021   2 Reshmi Debbarma(Wife) TR-01-006-013-003/159 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 INDIAN BANK Chebri IDIB000C563 3001006WL065253 Credited 24/02/2021   3 Pratima Debbarma(Self) TR-01-006-013-003/161 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065253 Credited 23/02/2021   4 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065253 Credited 23/02/2021   5 Chittaranjan Debbarma(Self) TR-01-006-013-003/164 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065253 Credited 23/02/2021   6 Biswa Debbarma(Self) TR-01-006-013-003/1 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065253 Credited 23/02/2021   7 Budhurai Debbarma(Self) TR-01-006-013-003/10 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065253 Credited 23/02/2021   8 Adhin Debbarma(Self) TR-01-006-013-003/11 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065253 Credited 23/02/2021   9 Baman Debbarma(Son) TR-01-006-013-003/13 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065253 Credited 23/02/2021   10 Ringmani Debbarma(Self) TR-01-006-013-003/133 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065253 Credited 23/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13580 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100