Muster Roll No. : 5648	Date From : 22/09/2020    Date To : 01/10/2020	Sanction No. : 1232    Sanction Date : 22/07/2020
Work Code : 3001006/IF/9422479016	Work Name : Creation of Lemon Plantation at North Ghilatali ADC Village beneficiary Sri Manoranjan Debbarma 0.5H

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Hasina Debbarma(Wife) TR-01-006-014-005/184 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL037228 Credited 14/10/2020   2 Biswalaxmi Debbarma(Self) TR-01-006-014-005/188 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037228 Credited 14/10/2020   3 Rajesh Debbarma(Son) TR-01-006-014-005/36 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037228 Credited 14/10/2020   4 Samir Ranjan Debbarma(Self) TR-01-006-014-004/87 ST Raidas Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037228 Credited 14/10/2020   5 Manoranjan Debbarma(Self) TR-01-006-014-004/96 ST Raidas Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037228 Credited 14/10/2020   6 Biswabhanu Debbarma(Son) TR-01-006-014-005/11 ST Bidyamohan Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037228 Credited 14/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2050

Total man days : 60