Muster Roll No. : 2722	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 3001006/2020-2021/29583/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505584	Work Name : Land leveling in the land of Man Mohan Debbarma S/o- Bidyadhon (3001006013/LD/9422505584)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Subila Debbarma(Wife) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P 7 185 1295 0 0 1295 UCO BANK KALYANPUR UCBA0000934 3001006WL019421 Credited 27/07/2020   2 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL019421 Credited 27/07/2020   3 Kajal Debbarma(Self) TR-01-006-013-001/98 ST Meriabari Para P P P P P P P 7 185 1295 0 0 1295 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019421 Credited 27/07/2020   4 Sushil Debbarma(Self) TR-01-006-013-001/96 ST Meriabari Para P P P P P P P 7 185 1295 0 0 1295 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL019421 Credited 27/07/2020   5 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019421   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 1036

Total man days : 28