Muster Roll No. : 5072	Date From : 30/11/2019    Date To : 09/12/2019	Sanction No. : 3001006/2019-2020/39152/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463146	Work Name : Land Leveling in the land of Kashmi Debbarma w/o Swapan Debbarma (3001006013/LD/9422463146)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 Biswarai Debbarma(Self) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035094 Credited 18/12/2019   2 Biswapati Debbarma(Wife) TR-01-006-013-003/55 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035094 Credited 18/12/2019   3 Saranjoy Debbarma(Self) TR-01-006-013-003/57 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035094 Credited 18/12/2019   4 Suresh Debbarma(Self) TR-01-006-013-003/43 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035094 Credited 18/12/2019   5 Dhanu Kr. Debbarma(Son) TR-01-006-013-003/46 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035094 Credited 18/12/2019   6 Ranjanmala Debbarma(Wife) TR-01-006-013-003/60 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035094 Credited 18/12/2019   7 Krishnadhan Debbarma(Self) TR-01-006-013-003/8 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035094 Credited 18/12/2019   8 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035094 Credited 18/12/2019   9 Pusarai Debbarma(Self) TR-01-006-013-003/85 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035094 Credited 18/12/2019   10 Nirulata Debbarma(Daughter) TR-01-006-013-003/59 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035094 Credited 18/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100