Muster Roll No. : 8939	Date From : 06/01/2021    Date To : 15/01/2021	Sanction No. : 3001006/2020-2021/69215/AS    Sanction Date : 07/12/2020
Work Code : 3001006013/LD/9422532259	Work Name : Land leveling in the land of Sunil Debbarma s/o Nugrai Debbarma (3001006013/LD/9422532259)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Mallika Debbarma(Self) TR-01-006-013-004/1004 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL059787 Credited 27/01/2021   2 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001006WL059787 Credited 25/01/2021   3 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059787 Credited 25/01/2021   4 Rehena Debbarma(Self) TR-01-006-013-004/129 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059787 Credited 25/01/2021   5 Baman Debbarma(Self) TR-01-006-013-004/13 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059787 Credited 25/01/2021   6 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059787 Credited 25/01/2021   7 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059787 Credited 25/01/2021   8 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P X X 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059787 Credited 25/01/2021   9 Suchitra Debbarma(Wife) TR-01-006-013-004/118 OTHER Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059787 Credited 25/01/2021   10 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059787 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13260 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 98