Muster Roll No. : 3341	Date From : 05/08/2020    Date To : 10/08/2020	Sanction No. : 3001006/2020-2021/29583/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505584	Work Name : Land leveling in the land of Man Mohan Debbarma S/o- Bidyadhon (3001006013/LD/9422505584)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 UCO BANK KALYANPUR UCBA0000934 3001006WL022969 Credited 24/08/2020   2 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 UCO BANK KALYANPUR UCBA0000934 3001006WL022969 Credited 24/08/2020   3 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   4 Mangal Debbarma(Self) TR-01-006-013-001/41 OTHER Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022969 Credited 25/08/2020   5 Birmohan Debbarma(Self) TR-01-006-013-001/42 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   6 Sashimohan Debbarma(Self) TR-01-006-013-001/43 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022969 Credited 25/08/2020   7 Malati Debbarmaa TR-01-006-013-001/25 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022969 Credited 25/08/2020   8 Rabindra Debbarma(Self) TR-01-006-013-001/31 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   9 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022969 Credited 25/08/2020   10 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022969 Credited 25/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60