Muster Roll No. : 3132	Date From : 23/07/2020    Date To : 02/08/2020	Sanction No. : SDFO /TSD/ / 2020-21/463-73    Sanction Date : 23/04/2020
Work Code : 3001006/DP/9422434345	Work Name : Creation & Maintenance of 2020 ANR Mixed with Bamboo Plantation 30.0 ha Pachim Kunjaban (3001006/DP/9422434345)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 11 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 A P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL022229 Credited 24/08/2020   2 Subir Debbarma(Self) TR-01-006-013-003/175 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL022229 Credited 24/08/2020   3 Adhin Debbarma(Self) TR-01-006-013-003/11 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022229 Credited 25/08/2020   4 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022229 Credited 25/08/2020   5 Sukurai Debbarma(Self) TR-01-006-013-003/41 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022229 Credited 25/08/2020   6 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022229 Credited 25/08/2020   7 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022229 Credited 25/08/2020   8 Bikram Debbarma(Self) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022229 Credited 25/08/2020   9 Muni Ch. Debbarma(Self) TR-01-006-013-003/96 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022229 Credited 25/08/2020   10 Rina Debbarma(Self) TR-01-006-013-004/160 ST Rambabu Para P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022229 Credited 25/08/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

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

Total man days : 100