Muster Roll No. : 8981	Date From : 08/01/2021    Date To : 16/01/2021	Sanction No. : 3001006/2020-2021/69219/AS    Sanction Date : 07/12/2020
Work Code : 3001006013/LD/9422531795	Work Name : Land leveling in the land of Barun Debbarma S/O Nilmohan Debbarma (3001006013/LD/9422531795)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 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 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL059687 Credited 27/01/2021   2 Jashim Debbarma(Self) TR-01-006-013-003/181 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL059687 Credited 27/01/2021   3 Jeshmine Debbarma(Self) TR-01-006-013-003/187 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059687 Credited 25/01/2021   4 Dhirendra Debbarma(Son) TR-01-006-013-003/9 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL059687 Credited 27/01/2021   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1800

Total man days : 36