Muster Roll No. : 8983	Date From : 08/01/2021    Date To : 17/01/2021	Sanction No. : 3001006/2020-2021/29582/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505581	Work Name : Land leveling in the land of Manuranjan Debbarma S/o- Krishna Kumar (3001006013/LD/9422505581)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 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 3001006WL059688 Credited 25/01/2021   2 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 3001006WL059688 Credited 25/01/2021   3 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 3001006WL059688 Credited 25/01/2021   4 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688 Credited 25/01/2021   5 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688 Credited 25/01/2021   6 Udayan Debbarma(Self) TR-01-006-013-001/142 ST Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL059688   7 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   8 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059688 Credited 25/01/2021   9 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 3001006WL059688 Credited 25/01/2021   10 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 3001006WL059688 Credited 25/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 4000

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

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

Total man days : 90