Muster Roll No. : 9392	Date From : 21/02/2020    Date To : 25/02/2020	Sanction No. : 3001003/2019-2020/2642/AS    Sanction Date : 20/01/2020
Work Code : 3001003011/LD/9422481875	Work Name : Land development at the land of Fanindra d/b s/o Niranjan d/b under rasaraj nagar adc village (3001003011/LD/9422481875)

Measurement Book Detail

MB NO.  24        Page NO.  101

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 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 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 INDIAN BANK Chebri IDIB000C563 3001003WL049771 Credited 14/04/2020   2 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   3 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   4 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771   5 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   6 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   7 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771   8 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   9 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   10 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6520 Average Per labour 652

Total man days : 40