Muster Roll No. : 8515	Date From : 19/12/2020    Date To : 28/12/2020	Sanction No. : 3001006/2020-2021/69216/AS    Sanction Date : 07/12/2020
Work Code : 3001006013/LD/9422532257	Work Name : Land leveling in the land of Sailabala Debbarma W/O Baman chandra Debbarma (3001006013/LD/9422532257)

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 Heena Kuchari Debbarma(Wife) TR-01-006-013-005/63 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001006WL055039 Credited 01/01/2021   2 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001006WL055039 Credited 01/01/2021   3 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 01/01/2021   4 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 02/01/2021   5 Urmila Debbarma(Daughter) TR-01-006-013-005/6 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 02/01/2021   6 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 02/01/2021   7 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 01/01/2021   8 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 01/01/2021   9 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 02/01/2021   10 Bipul Debbarma(Self) TR-01-006-013-005/61 ST Udaidafadar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055039 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100