Muster Roll No. : 4432	Date From : 28/08/2020    Date To : 06/09/2020	Sanction No. : 247    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422479160	Work Name : New Arecanut in the land of Sri Paresh Debbarma S/o-Biswarai Debbarma (3001006/IF/9422479160)

Measurement Book Detail

MB NO.  02        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 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 Kusumaya Debbarma(Self) TR-01-006-013-003/42 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL029403 Credited 01/10/2020   2 Dropadi Debbarma(Wife) TR-01-006-013-003/28 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL029403 Credited 01/10/2020   3 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL029403 Credited 01/10/2020   4 Biswarai Debbarma(Self) TR-01-006-013-003/45 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL029403 Credited 01/10/2020   5 Pusharai Debbarma(Self) TR-01-006-013-003/54 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029403 Credited 01/10/2020   6 Rajendra Debbarma(Self) TR-01-006-013-003/6 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029403 Credited 01/10/2020   7 Harandra Debbarma(Self) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL029403 Credited 01/10/2020   8 Dhanchandra Debbarma(Self) TR-01-006-013-003/138 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029403 Credited 01/10/2020   9 Priya kanti Debbarma(Self) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL029403 Credited 01/10/2020   10 Karuna Debbarma(Wife) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029403 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100