Muster Roll No. : 3581	Date From : 05/09/2019    Date To : 14/09/2019	Sanction No. : 3001006/2019-2020/22945/AS    Sanction Date : 21/06/2019
Work Code : 3001006013/LD/9422463184	Work Name : Land Leveling in the land of Pramode Debbarma s/o Nabakumar Debbarma (3001006013/LD/9422463184)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Madhumati Debbarma(Self) TR-01-006-013-003/100 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL023570 Credited 07/10/2019   2 Dropadi Debbarma(Self) TR-01-006-013-003/102 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL023570 Credited 07/10/2019   3 Tapasri Debbarma(Sister) TR-01-006-013-003/146 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL023570 Credited 07/10/2019   4 Dharmendra Debbarma(Self) TR-01-006-013-001/79 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023570 Credited 07/10/2019   5 Krishna Kr. Debbarma(Self) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023570 Credited 07/10/2019   6 Karna Muni Debbarma(Self) TR-01-006-013-003/125 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023570 Credited 07/10/2019   7 Samendra Debbarma(Self) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023570 Credited 05/10/2019   8 Tarumala Debbarma(Wife) TR-01-006-013-003/139 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023570 Credited 07/10/2019   9 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) X X X X P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023570 Credited 07/10/2019   10 Budu Laxmi Debbarma(Wife) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023570 Credited 07/10/2019   Daily Attendence 9 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1843.2

Total man days : 96