Muster Roll No. : 4188	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 233    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422479154	Work Name : New Arecanut in the land of Sri Marjit Debbarma S/o-Amhimanya Debbarma (3001006/IF/9422479154)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 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 Dinamala Debbarma(Self) TR-01-006-013-003/130 OTHER Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL027856 Credited 07/09/2020   2 Suchitra Debbarma(Wife) TR-01-006-013-003/38 ST Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027856 Credited 05/09/2020   3 Uttam Debbarma(Self) TR-01-006-013-003/55 ST Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027856 Credited 05/09/2020   4 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027856 Credited 05/09/2020   5 Satish Debbarma(Self) TR-01-006-013-003/131 OTHER Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027856 Credited 05/09/2020   6 Majit kumar Debbarma(Husband) TR-01-006-013-003/161 OTHER Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027856 Credited 05/09/2020   7 Sarubala Debbarma(Self) TR-01-006-013-003/167 ST Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027856 Credited 05/09/2020   8 Dharmendra Debbarma(Self) TR-01-006-013-001/79 ST Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027856 Credited 05/09/2020   9 Adhin Debbarma(Self) TR-01-006-013-003/11 ST Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027856 Credited 05/09/2020   10 Nirulata Debbarma(Daughter) TR-01-006-013-003/59 ST Puran Gariadafadar Para (E) B P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027856 Credited 05/09/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8610 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60