Muster Roll No. : 4391	Date From : 14/09/2019    Date To : 23/09/2019	Sanction No. : 3001006/2019-2020/39152/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463146	Work Name : Land Leveling in the land of Kashmi Debbarma w/o Swapan Debbarma (3001006013/LD/9422463146)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Samprai Debbarma(Self) TR-01-006-013-003/86 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 3001006WL026822 Credited 05/10/2019   2 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 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 3001006WL026822 Credited 07/10/2019   3 Dhanaswari Debbarma(Wife) TR-01-006-013-003/94 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 3001006WL026822 Credited 05/10/2019   4 Uttam Debbarma(Self) TR-01-006-013-003/90 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 3001006WL026822 Credited 07/10/2019   5 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 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 3001006WL026822 Credited 07/10/2019   6 Mangal Debbarma(Self) TR-01-006-013-003/7 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 3001006WL026822 Credited 07/10/2019   7 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) X P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026822 Credited 07/10/2019   8 Basanti Debbarma(Wife) TR-01-006-013-003/76 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 3001006WL026822 Credited 07/10/2019   9 Subendra Debbarma(Son) TR-01-006-013-003/78 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 3001006WL026822 Credited 05/10/2019   10 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 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 3001006WL026822 Credited 07/10/2019   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99