Muster Roll No. : 5568	Date From : 08/06/2020    Date To : 09/06/2020	Sanction No. : 3001007/2020-2021/24757/AS    Sanction Date : 27/05/2020
Work Code : 3001007022/LD/9422516738	Work Name : Agri purpose tilla land Development on the land of Kalyani Debbarma W/o- Balindra Wardno-2 (3001007022/LD/9422516738)

Measurement Book Detail

MB NO.  32        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bikash Debbarma(Self) TR-01-007-022-002/144 ST Subha Chandra Para P P 2 189 378 0 0 378 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007022WL012777 Credited 30/06/2020   2 Rashia Debbarma(Self) TR-01-007-022-002/146 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL012777 Credited 30/06/2020   3 Hemalata Debbarma(Self) TR-01-007-022-002/147 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL012777 Credited 30/06/2020   4 Amrit Debbarma(Self) TR-01-007-022-002/148 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL012777 Credited 30/06/2020   5 Uakhiti Debbarma(Wife) TR-01-007-022-002/141 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL012777 Credited 30/06/2020   6 Uttam Debbarma(Self) TR-01-007-022-002/142 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL012777 Credited 30/06/2020   7 Sona Charan Debbarma(Self) TR-01-007-022-002/139 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL012777 Credited 30/06/2020   8 Anil Debbarma(Self) TR-01-007-022-002/140 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL012777 Credited 30/06/2020   9 Pushpa Rani Debbarma(Self) TR-01-007-022-002/150 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL012777 Credited 30/06/2020   10 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL012777 Credited 30/06/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 20