Muster Roll No. : 8893	Date From : 04/01/2021    Date To : 11/01/2021	Sanction No. : 3001006/2020-2021/69221/AS    Sanction Date : 07/12/2020
Work Code : 3001006013/LD/9422505182	Work Name : Land leveling in the land of Dipayan Debbarma S/o- Uttam Debbarma (3001006013/LD/9422505182)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 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 Fulmala Debbarma(Self) TR-01-006-013-003/62 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL059684 Credited 27/01/2021   2 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL059684 Credited 25/01/2021   3 Bina Pati Debbarma(Wife) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059684 Credited 25/01/2021   4 Ranjanmala Debbarma(Wife) TR-01-006-013-003/60 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059684 Credited 25/01/2021   5 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059684 Credited 25/01/2021   6 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059684 Credited 25/01/2021   7 Prantosh Debbarma(Self) TR-01-006-013-003/71 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059684 Credited 25/01/2021   8 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059684 Credited 25/01/2021   9 Subendra Debbarma(Son) TR-01-006-013-003/78 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059684 Credited 25/01/2021   10 Krishnadhan Debbarma(Self) TR-01-006-013-003/8 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059684 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80