Muster Roll No. : 10236	Date From : 03/03/2021    Date To : 12/03/2021	Sanction No. : 3001006/2020-2021/4124/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422505600	Work Name : Land leveling in the land of Padma Kumar Debbarma S/o- Nabin (3001006013/LD/9422505600)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL068929 Credited 29/03/2021   2 Bashanti Debbarma(Daughter) TR-01-006-013-001/86 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL068929 Credited 29/03/2021   3 Satish ch Debbarma(Self) TR-01-006-013-001/6 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068929 Credited 29/03/2021   4 Drapudi Debbarma(Self) TR-01-006-013-001/8 ST Meriabari Para P P P P P P P P X X 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068929 Credited 29/03/2021   5 Deb Mala Debbarma(Self) TR-01-006-013-001/85 ST Meriabari Para P P X X X X X X X X 2 194 388 0 0 388 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068929 Credited 29/03/2021   6 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068929 Credited 29/03/2021   7 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068929 Credited 29/03/2021   8 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068929 Credited 29/03/2021   9 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068929 Credited 29/03/2021   10 Sarumala Debbarma(Wife) TR-01-006-013-001/52 ST Meriabari Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068929 Credited 29/03/2021   Daily Attendence 10 10 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90