Muster Roll No. : 10001	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 3001006/2020-2021/4127/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422535817	Work Name : Land leveling in the land of Ramkumar Debbarma s/o Surjya kumar Debbarma (3001006013/LD/9422535817)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Madhumati Debbarma(Self) TR-01-006-013-003/100 ST Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 UCO BANK KALYANPUR UCBA0000934 3001006WL068292 Credited 29/03/2021   2 Shambu Debbarma(Self) TR-01-006-013-003/120 ST Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 UCO BANK KALYANPUR UCBA0000934 3001006WL068292 Credited 29/03/2021   3 Karna Muni Debbarma(Self) TR-01-006-013-003/125 ST Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068292 Credited 29/03/2021   4 Sunomala Debbarma(Wife) TR-01-006-013-003/111 ST Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068292 Credited 29/03/2021   5 Nalini Debbarma(Wife) TR-01-006-013-003/113 ST Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068292 Credited 29/03/2021   6 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068292 Credited 29/03/2021   7 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL068292 Credited 29/03/2021   8 Manati Debbarma(Self) TR-01-006-013-003/147 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068292 Credited 29/03/2021   9 Kanai Debbarma(Self) TR-01-006-013-003/15 ST Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068292 Credited 29/03/2021   10 Karuna Debbarma(Wife) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068292 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70