Muster Roll No. : 4076	Date From : 22/08/2020    Date To : 31/08/2020	Sanction No. : 3001006/2020-2021/46373/AS    Sanction Date : 18/08/2020
Work Code : 3001006013/LD/9422524778	Work Name : Land leveling in the land of Uttam Debbarma s/o Samprai Debbarma (3001006013/LD/9422524778)

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 Maya Rani Debbarma(Wife) TR-01-006-013-001/21 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL027955 Credited 07/09/2020   2 Tamal Debbarma(Son) TR-01-006-013-001/140 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL027955 Credited 05/09/2020   3 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027955 Credited 05/09/2020   4 Nanda Rani Debbarma(Self) TR-01-006-013-001/148 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027955 Credited 05/09/2020   5 Arun Debbarma(Self) TR-01-006-013-001/27 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027955 Credited 05/09/2020   6 Malati Debbarmaa TR-01-006-013-001/25 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027955 Credited 05/09/2020   7 Khanjani Debbarma(Self) TR-01-006-013-001/26 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027955 Credited 05/09/2020   8 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027955   9 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027955 Credited 05/09/2020   10 Kiran Mala Debbarma(Wife) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027955 Credited 05/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90