Muster Roll No. : 4056	Date From : 22/08/2020    Date To : 31/08/2020	Sanction No. : 3001006/2020-2021/46375/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422524787	Work Name : Land leveling in the land of Tarunkanti Debbarma s/o Chandramani Debbarma (3001006013/LD/9422524787)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027957 Credited 05/09/2020   2 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027957 Credited 05/09/2020   3 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027957 Credited 05/09/2020   4 Suchitra Debbarma(Wife) TR-01-006-013-004/118 OTHER Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027957 Credited 05/09/2020   5 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027957 Credited 05/09/2020   6 Rebati Debbarma(Self) TR-01-006-013-004/127 OTHER Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027957 Credited 05/09/2020   7 Shuklamani Debbarma(Self) TR-01-006-013-004/128 OTHER Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027957 Credited 05/09/2020   8 Rehena Debbarma(Self) TR-01-006-013-004/129 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027957 Credited 05/09/2020   9 Baman Debbarma(Self) TR-01-006-013-004/13 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027957 Credited 05/09/2020   10 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027957 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100