Muster Roll No. : 1402	Date From : 20/05/2020    Date To : 31/05/2020	Sanction No. : 3001006/2020-2021/12201/AS    Sanction Date : 29/04/2020
Work Code : 3001006013/LD/9422505586	Work Name : Land leveling in the land of Balendra Debbarma S/o- Braja Kumar (3001006013/LD/9422505586)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 11 12 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 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KALYANPUR UCBA0000934 3001006WL007689 Credited 08/06/2020   2 Padmani Debbarma(Wife) TR-01-006-013-001/113 ST Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007689 Credited 04/06/2020   3 Uttam Kr. Debbarma(Self) TR-01-006-013-001/115 ST Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007689 Credited 04/06/2020   4 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007689 Credited 04/06/2020   5 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007689 Credited 04/06/2020   6 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007689 Credited 04/06/2020   7 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007689 Credited 04/06/2020   8 Nilata Debbarma(Wife) TR-01-006-013-001/107 ST Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007689 Credited 04/06/2020   9 Sukini Debbarma(Wife) TR-01-006-013-001/110 ST Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007689 Credited 04/06/2020   10 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007689 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 120