Muster Roll No. : 4048	Date From : 22/08/2020    Date To : 31/08/2020	Sanction No. : 3001006/2020-2021/46374/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422524775	Work Name : Land leveling in the land of Sunil Debbarma s/o Nandu kr Debbarma (3001006013/LD/9422524775)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL027953 Credited 05/09/2020   2 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 INDIAN BANK Chebri IDIB000C563 3001006WL027953 Credited 05/09/2020   3 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027953 Credited 05/09/2020   4 Mani Mala Debbarma(Wife) TR-01-006-013-004/110 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027953 Credited 05/09/2020   5 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027953 Credited 07/09/2020   6 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027953 Credited 05/09/2020   7 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027953 Credited 05/09/2020   8 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027953 Credited 05/09/2020   9 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027953 Credited 05/09/2020   10 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027953 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100