Muster Roll No. : 5302	Date From : 05/12/2019    Date To : 14/12/2019	Sanction No. : 3001006/2019-2020/39154/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463144	Work Name : Land Leveling in the land of Dinesh Debbarma s/o Jatindra Debbarma (3001006013/LD/9422463144)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Basanta Debbarma(Self) TR-01-006-013-003/58 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035098 Credited 18/12/2019   2 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL035098 Credited 18/12/2019   3 Shankar Debbarma(Self) TR-01-006-013-003/72 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035098 Credited 18/12/2019   4 Khanjani Debbarma(Self) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035098 Credited 18/12/2019   5 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035098 Credited 18/12/2019   6 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035098 Credited 18/12/2019   7 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035098 Credited 18/12/2019   8 Pramode Debbarma(Son) TR-01-006-013-003/53 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035098 Credited 18/12/2019   9 Pusharai Debbarma(Self) TR-01-006-013-003/54 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035098 Credited 18/12/2019   10 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035098 Credited 18/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100