Muster Roll No. : 4388	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 Sonalaxmi Debbarma(Self) TR-01-006-013-003/153 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL026822 Credited 07/10/2019   2 Barun Debbarma(Self) TR-01-006-013-003/139 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL026822 Credited 05/10/2019   3 Reshmi Debbarma(Wife) TR-01-006-013-003/159 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL026822 Credited 05/10/2019   4 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER 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 Kunjumala Debbarma(Self) TR-01-006-013-003/150 OTHER Puran Gariadafadar Para (E) X X X P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026822 Credited 07/10/2019   6 Budhurai Debbarma(Self) TR-01-006-013-003/10 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   7 Rabi Rung Debbarma(Self) TR-01-006-013-003/121 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   8 Meghu Rani Debbarma(Self) TR-01-006-013-003/127 OTHER 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   9 Sunalakshi Debbarma(Self) TR-01-006-013-003/129 OTHER 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   10 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER 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   Daily Attendence 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 12864

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 97