Muster Roll No. : 5649	Date From : 30/12/2019    Date To : 08/01/2020	Sanction No. : 3001006/2019-2020/39147/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422462410	Work Name : Land Leveling in the Land of Samir Debbarma S/o Rabicharon (3001006013/LD/9422462410)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL038744 Credited 29/01/2020   2 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL038744 Credited 29/01/2020   3 Gobardhan Nayek(Self) TR-01-006-013-004/62 SC Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038744 Credited 29/01/2020   4 Pramila Nayek(Self) TR-01-006-013-004/83 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL038744 Credited 29/01/2020   5 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038744 Credited 29/01/2020   6 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038744 Credited 29/01/2020   7 Mina Debbarma(Self) TR-01-006-013-005/3 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038744 Credited 29/01/2020   8 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038744 Credited 29/01/2020   9 Shakuntala Debbarma(Wife) TR-01-006-013-005/35 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038744 Credited 29/01/2020   10 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038744 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 12480 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 95