Muster Roll No. : 4520	Date From : 17/09/2019    Date To : 24/09/2019	Sanction No. : 3001006/2019-2020/39139/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463262	Work Name : Land Levelong in the land of Sailendra Debbarma s/o Harikanta Debbarma (3001006013/LD/9422463262)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 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 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916 Credited 07/10/2019   2 Ramani Debbarma(Self) TR-01-006-013-002/65 ST Sarbang Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916 Credited 07/10/2019   3 Mintu Debbarma(Self) TR-01-006-013-002/66 ST Sarbang Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916 Credited 07/10/2019   4 Harendra Debbarma(Self) TR-01-006-013-002/67 ST Sarbang Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916   5 Kanchan Mala(Wife) TR-01-006-013-002/5 ST Sarbang Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916 Credited 07/10/2019   6 Ashu Ranjan Debbarma(Self) TR-01-006-013-002/50 ST Sarbang Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916 Credited 07/10/2019   7 Phalguni Debbarma(Self) TR-01-006-013-002/52 ST Sarbang Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916   8 Rajendra Debbarma(Self) TR-01-006-013-002/69 ST Sarbang Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028916   9 Bir Kumar Debbarma(Self) TR-01-006-013-002/7 ST Sarbang Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028916 Credited 07/10/2019   10 Rabiya Debbarma(Self) TR-01-006-013-002/68 ST Sarbang Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028916   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 921.6

Total man days : 48