Muster Roll No. : 9351	Date From : 27/01/2021    Date To : 05/02/2021	Sanction No. : 3001006/2020-2021/898/AS    Sanction Date : 07/01/2021
Work Code : 3001006013/LD/9422532262	Work Name : Land leveling in the land of Nirod Debbarma s/o Radha krishna Debbarma (3001006013/LD/9422532262)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Manmohan Debbarma(Self) TR-01-006-013-002/60 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   2 Brajendra Debbarma(Self) TR-01-006-013-002/61 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   3 Rajenda Debbarma(Self) TR-01-006-013-002/63 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   4 Ramani Debbarma(Self) TR-01-006-013-002/65 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   5 Pradip Debbarma(Self) TR-01-006-013-002/22 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   6 Bipul Debbarma(Self) TR-01-006-013-002/31 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   7 Premananda Debbarma(Self) TR-01-006-013-002/4 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   8 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   9 Kanchan Mala(Wife) TR-01-006-013-002/5 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   10 Renu Debbarma(Self) TR-01-006-013-002/54 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL063514 Credited 12/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19400 Amount Paid Other 0

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

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

Total man days : 100