Muster Roll No. : 7232	Date From : 07/11/2020    Date To : 15/11/2020	Sanction No. : 3001006/2020-2021/60477/AS    Sanction Date : 08/10/2020
Work Code : 3001006013/LD/9422528245	Work Name : Land leveling in the land of Manoranjan Debbarma s/o Krishna kumar Debbarma (3001006013/LD/9422528245)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 196 1764 0 0 1764 UCO BANK KALYANPUR UCBA0000934 3001006WL047173 Credited 19/11/2020   2 Mallika Debbarma(Self) TR-01-006-013-004/1004 ST Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 UCO BANK KALYANPUR UCBA0000934 3001006WL058982 Credited 19/01/2021   3 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047173 Credited 19/11/2020   4 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047173 Credited 19/11/2020   5 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047173 Credited 19/11/2020   6 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047173 Credited 19/11/2020   7 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047173 Credited 19/11/2020   8 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047173 Credited 19/11/2020   9 Manindra Debbarma(Son) TR-01-006-013-003/39 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047173 Credited 19/11/2020   10 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P P 9 196 1764 0 0 1764 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047173 Credited 19/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15876 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 90