Muster Roll No. : 6917	Date From : 12/10/2020    Date To : 17/10/2020	Sanction No. : 3001006/2020-2021/60477/AS    Sanction Date : 08/10/2020
Work Code : 3001006013/LD/9422528245	Work Name : Land leveling in the land of Manoranjan Debbarma s/o Krishna kumar Debbarma (3001006013/LD/9422528245)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P 6 195 1170 0 0 1170 UCO BANK KALYANPUR UCBA0000934 3001006WL043054 Credited 21/10/2020   2 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043054 Credited 21/10/2020   3 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043054   4 Shuklamani Debbarma(Self) TR-01-006-013-004/128 OTHER Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043054 Credited 21/10/2020   5 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043054 Credited 21/10/2020   6 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043054 Credited 21/10/2020   7 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043054 Credited 21/10/2020   8 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043054 Credited 21/10/2020   9 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043054 Credited 21/10/2020   10 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043054 Credited 21/10/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 54