Muster Roll No. : 9554	Date From : 05/02/2021    Date To : 14/02/2021	Sanction No. : 3001006/2020-2021/4122/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422536332	Work Name : Land leveling in the land of Paritosh Debbarma s/o Purna ram Debbarma (3001006013/LD/9422536332)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL065251 Credited 24/02/2021   2 Parimala Debbarma(Wife) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065251 Credited 23/02/2021   3 MInarani Debbarma(Wife) TR-01-006-013-003/145 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065251 Credited 23/02/2021   4 Hani Kumar Debbarma(Self) TR-01-006-013-003/148 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065251 Credited 23/02/2021   5 Kanai Debbarma(Self) TR-01-006-013-003/15 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065251 Credited 23/02/2021   6 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065251 Credited 23/02/2021   7 Baisakh Debbarma(Self) TR-01-006-013-003/16 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065251 Credited 23/02/2021   8 Samendra Debbarma(Self) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065251 Credited 24/02/2021   9 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 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL065251 Credited 23/02/2021   10 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/101 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065251 Credited 23/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100