Muster Roll No. : 5967	Date From : 18/01/2020    Date To : 27/01/2020	Sanction No. : 3001006/2019-2020/736/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/LD/9422463155	Work Name : Land Leveling in the land of Narendra Debbarma s/o Prabhat Debbarma (3001006013/LD/9422463155)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Parendra Debbarma(Self) TR-01-006-013-001/105 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL041231 Credited 07/02/2020   2 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL041231 Credited 07/02/2020   3 Pushpa Debbarman(Self) TR-01-006-013-001/108 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL041231 Credited 07/02/2020   4 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041231 Credited 07/02/2020   5 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041231 Credited 07/02/2020   6 Narendra Debbarma(Self) TR-01-006-013-001/10 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041231 Credited 07/02/2020   7 Ranumala Debbarma(Sister) TR-01-006-013-001/102 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041231 Credited 07/02/2020   8 Kanchan Mala Debbarma(Self) TR-01-006-013-001/103 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041231 Credited 07/02/2020   9 Pramod Debbarma(Self) TR-01-006-013-001/11 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041231 Credited 07/02/2020   10 Sarajit Debbarma(Son) TR-01-006-013-001/112 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041231 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100