Muster Roll No. : 7115	Date From : 04/11/2020    Date To : 15/11/2020	Sanction No. : 3001006/2020-2021/60478/AS    Sanction Date : 08/10/2020
Work Code : 3001006013/LD/9422528242	Work Name : Land leveling in the land of Kanthamani Debbarma s/o Surendra Debbarma (3001006013/LD/9422528242)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 11 12 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 Binanda Debbarma(Self) TR-01-006-013-005/102 OTHER Udaidafadar Para A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL047151   2 Paritosh Debbarma(Father) TR-01-006-013-004/23 ST Rambabu Para P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL047151 Credited 19/11/2020   3 Bishwalaxmi Debbarma(Self) TR-01-006-013-005/10 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 INDIAN BANK Chebri IDIB000C563 3001006WL047151 Credited 19/11/2020   4 Rupesh Debbarma(Self) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 INDIAN BANK Chebri IDIB000C563 3001006WL047151 Credited 19/11/2020   5 Kartik Nayak(Self) TR-01-006-013-004/114 SC Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047151 Credited 19/11/2020   6 Jagadish Nayek(Self) TR-01-006-013-004/41 SC Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047151 Credited 19/11/2020   7 Gobardhan Nayek(Self) TR-01-006-013-004/62 SC Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047151 Credited 19/11/2020   8 Hariktuk Debbarma(Daughter) TR-01-006-013-004/77 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047151 Credited 19/11/2020   9 Pramila Nayek(Self) TR-01-006-013-004/83 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047151 Credited 19/11/2020   10 Mujesh Debbarma(Self) TR-01-006-013-005/103 OTHER Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047151 Credited 19/11/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 12000 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 108