Muster Roll No. : 4328	Date From : 27/08/2020    Date To : 06/09/2020	Sanction No. : SDFO /TSD/ / 2020-21/463-73    Sanction Date : 23/04/2020
Work Code : 3001006/DP/9422434345	Work Name : Creation & Maintenance of 2020 ANR Mixed with Bamboo Plantation 30.0 ha Pachim Kunjaban (3001006/DP/9422434345)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 11 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 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL030085 Credited 30/09/2020   2 Ritosh Debbarma(Self) TR-01-006-013-003/172 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL030085 Credited 30/09/2020   3 Nirendra Debbarma(Self) TR-01-006-013-003/105 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030085 Credited 01/10/2020   4 Sandhya rani Debbarma(Wife) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030085 Credited 15/09/2020   5 Suchitra Debbarma(Self) TR-01-006-013-003/165 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030085 Credited 16/09/2020   6 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030085 Credited 15/09/2020   7 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030085 Credited 01/10/2020   8 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030085 Credited 01/10/2020   9 Bikram Debbarma(Self) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030085 Credited 15/09/2020   10 Shanti Kr. Debbarma(Self) TR-01-006-013-003/91 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030085 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100