Muster Roll No. : 434	Date From : 05/05/2020    Date To : 13/05/2020	Sanction No. : 3001006/2020-2021/12108/AS    Sanction Date : 29/04/2020
Work Code : 3001006013/LD/9422505592	Work Name : Land leveling in the land of Rabindra Debbarma S/o- Kartik Debbarma (3001006013/LD/9422505592)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 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 Janpati Debbarma(Mother) TR-01-006-013-004/22 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL002944 Credited 16/05/2020   2 Purna Ram Debbarma(Self) TR-01-006-013-004/23 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL002944 Credited 16/05/2020   3 Smt. Chandralekha Debbarma(Wife) TR-01-006-013-004/53 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL002944 Credited 16/05/2020   4 Sri Subodh Debbarma(Self) TR-01-006-013-004/34 ST Rambabu Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002944   5 Satendra Debbarma(Self) TR-01-006-013-004/35 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002944 Credited 16/05/2020   6 Ramani Debbarma(Daughter-in-Law) TR-01-006-013-004/2 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002944 Credited 16/05/2020   7 Tutan Debbarma(Self) TR-01-006-013-004/40 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002944 Credited 16/05/2020   8 Swarnalata Debbarma(Wife) TR-01-006-013-004/45 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002944 Credited 16/05/2020   9 Purna Rani Debbarma(Self) TR-01-006-013-004/158 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002944 Credited 16/05/2020   10 Anurupa Debbarma(Wife) TR-01-006-013-004/38 ST Rambabu Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002944 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16605 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16605 Average Per labour 1660.5

Total man days : 81