Muster Roll No. : 9352	Date From : 27/01/2021    Date To : 05/02/2021	Sanction No. : 3001006/2020-2021/898/AS    Sanction Date : 07/01/2021
Work Code : 3001006013/LD/9422532262	Work Name : Land leveling in the land of Nirod Debbarma s/o Radha krishna Debbarma (3001006013/LD/9422532262)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Sukini Debbarma(Wife) TR-01-006-013-002/85 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL063514 Credited 12/02/2021   2 Phul Kumari Debbarma(Daughter) TR-01-006-013-002/73 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   3 Laxman Debbarma(Self) TR-01-006-013-002/8 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   4 Sukumani Debbarma(Self) TR-01-006-013-002/82 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   5 Samaresh Debbarma(Self) TR-01-006-013-002/83 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   6 Mintu Debbarma(Self) TR-01-006-013-002/66 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   7 Harendra Debbarma(Self) TR-01-006-013-002/67 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   8 Rajendra Debbarma(Self) TR-01-006-013-002/69 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063514 Credited 12/02/2021   9 Bir Kumar Debbarma(Self) TR-01-006-013-002/7 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL063514 Credited 12/02/2021   10 Rabiya Debbarma(Self) TR-01-006-013-002/68 ST Sarbang Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL063514 Credited 12/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100