Muster Roll No. : 3875	Date From : 18/08/2020    Date To : 27/08/2020	Sanction No. : 3001006/2020-2021/29581/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505185	Work Name : Land leveling in the land of Bakul Debbarma S/o- Rajendra Debbarma (3001006013/LD/9422505185)

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 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 Khela Rani Debbarma(Wife) TR-01-006-013-002/3 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL026875 Credited 03/09/2020   2 Parija Debbarma(Wife) TR-01-006-013-002/23 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001006WL026875 Credited 03/09/2020   3 Chitta Ranjan Debbarma(Self) TR-01-006-013-002/3 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   4 Amulya Debbarma(Self) TR-01-006-013-002/23 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   5 Bipul Debbarma(Self) TR-01-006-013-002/31 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   6 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   7 Kanchan Mala(Wife) TR-01-006-013-002/5 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   8 Biswakumar Debbarma(Self) TR-01-006-013-002/58 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   9 Kishore Debbarma(Son) TR-01-006-013-002/6 OTHER Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   10 Kanya swari Debbarma(Wife) TR-01-006-013-002/20 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026875 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 2050

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

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

Total man days : 100