Muster Roll No. : 1373	Date From : 20/05/2020    Date To : 29/05/2020	Sanction No. : 3001006/2020-2021/12085/AS    Sanction Date : 29/04/2020
Work Code : 3001006013/LD/9422505174	Work Name : Land leveling in the land of Hirendra Debbarma S/o- Laxman Debbarma (3001006013/LD/9422505174)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Manaity Debbarma(Self) TR-01-006-013-002/46 ST Sarbang Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL007969   2 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 3001006WL007969 Credited 09/06/2020   3 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 3001006WL007969 Credited 09/06/2020   4 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 3001006WL007969 Credited 09/06/2020   5 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 3001006WL007969 Credited 09/06/2020   6 Gaya Laxmi Debbarma(Wife) TR-01-006-013-002/27 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007969 Credited 10/06/2020   7 Sabita Debbarma(Wife) TR-01-006-013-002/29 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007969 Credited 10/06/2020   8 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 3001006WL007969 Credited 09/06/2020   9 Premananda Debbarma(Self) TR-01-006-013-002/4 ST Sarbang Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007969 Credited 09/06/2020   10 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 3001006WL007969 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90