Muster Roll No. : 8982	Date From : 08/01/2021    Date To : 17/01/2021	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.  84

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 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL059688 Credited 25/01/2021   2 Pushpa Debbarman(Self) TR-01-006-013-001/108 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL059688 Credited 25/01/2021   3 Padmani Debbarma(Wife) TR-01-006-013-001/113 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   4 Anil Debbarma(Self) TR-01-006-013-001/114 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   5 Pramod Debbarma(Self) TR-01-006-013-001/11 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   6 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   7 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   8 Ranumala Debbarma(Sister) TR-01-006-013-001/102 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   9 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   10 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 2000

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

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

Total man days : 97