Muster Roll No. : 4425	Date From : 16/09/2019    Date To : 25/09/2019	Sanction No. : 3001006/2019-2020/39145/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463274	Work Name : Land Levelong in the land of Joyprakash Debbarma s/o Manuranjan Debbarma (3001006013/LD/9422463274)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 Heena Kuchari Debbarma(Wife) TR-01-006-013-005/63 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL026831 Credited 05/10/2019   2 Sarajit Debbarma(Self) TR-01-006-013-005/67 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL026831 Credited 05/10/2019   3 Sabita Debbarma(Wife) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL026831 Credited 05/10/2019   4 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para X X P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026831 Credited 07/10/2019   5 Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 ST Udaidafadar Para X X P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026831 Credited 07/10/2019   6 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026831 Credited 07/10/2019   7 Shyamal Debbarma(Son) TR-01-006-013-005/64 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026831 Credited 07/10/2019   8 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026831 Credited 07/10/2019   9 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026831 Credited 05/10/2019   10 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026831 Credited 07/10/2019   Daily Attendence 8 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1843.2

Total man days : 96