Muster Roll No. : 992	Date From : 13/05/2020    Date To : 22/05/2020	Sanction No. : 3001006/2020-2021/12130/AS    Sanction Date : 29/04/2020
Work Code : 3001006013/LD/9422505588	Work Name : Land leveling in the land of Ajit Debbarma S/o- Kunja Bihari (3001006013/LD/9422505588)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Janpati Debbarma(Self) TR-01-006-013-001/9 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL005683 Credited 30/05/2020   2 Subila Debbarma(Wife) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL005683 Credited 30/05/2020   3 Sarala Debbarma(Mother) TR-01-006-013-001/90 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005683 Credited 30/05/2020   4 Sailendra Debbarma(Self) TR-01-006-013-001/92 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   5 Sushil Debbarma(Self) TR-01-006-013-001/96 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   6 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   7 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   8 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005683 Credited 30/05/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 2050

Total man days : 80