Muster Roll No. : 2898	Date From : 14/08/2019    Date To : 23/08/2019	Sanction No. : 3001006/2019-2020/22963/AS    Sanction Date : 21/06/2019
Work Code : 3001006013/LD/9422463136	Work Name : Land Leveling in the land of Ajit Debbarma s/o Laxicharon Debbarma (3001006013/LD/9422463136)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL018941 Credited 07/09/2019   2 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL018941 Credited 07/09/2019   3 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018941 Credited 07/09/2019   4 Dipti Rani Debbarma(Wife) TR-01-006-013-004/122 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018941 Credited 07/09/2019   5 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018941 Credited 07/09/2019   6 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018941 Credited 07/09/2019   7 Khanjani Debbarma(Self) TR-01-006-013-003/67 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 3001006WL018941 Credited 07/09/2019   8 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL018941 Credited 07/09/2019   9 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018941 Credited 07/09/2019   10 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL018941   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90