Muster Roll No. : 8338	Date From : 11/12/2020    Date To : 20/12/2020	Sanction No. : 3001006/2020-2021/29582/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505581	Work Name : Land leveling in the land of Manuranjan Debbarma S/o- Krishna Kumar (3001006013/LD/9422505581)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL053703 Credited 01/01/2021   2 Nanda Rani Debbarma(Self) TR-01-006-013-001/148 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   3 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   4 Rabindra Debbarma(Self) TR-01-006-013-001/31 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   5 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053703 Credited 02/01/2021   6 Sashimohan Debbarma(Self) TR-01-006-013-001/43 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053703 Credited 02/01/2021   7 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   8 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   9 Sakuntala Debbarma(Self) TR-01-006-013-001/48 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   10 Kiran Mala Debbarma(Wife) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100