Muster Roll No. : 8339	Date From : 11/12/2020    Date To : 20/12/2020	Sanction No. : 3001006/2020-2021/29582/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/LD/9422505581	Work Name : Land leveling in the land of Manuranjan Debbarma S/o- Krishna Kumar (3001006013/LD/9422505581)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Arati Debbarma(Self) TR-01-006-013-001/57 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL053703 Credited 01/01/2021   2 Satish ch Debbarma(Self) TR-01-006-013-001/6 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   3 Sukumar Debbarma(Self) TR-01-006-013-001/68 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053703 Credited 02/01/2021   4 Krishna Debbarma(Son) TR-01-006-013-001/69 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL053703 Credited 02/01/2021   5 Ranu Kumar Debbarma(Son) TR-01-006-013-001/7 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   6 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   7 Drapudi Debbarma(Self) TR-01-006-013-001/8 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   8 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   9 Shantimala Debbarma(Self) TR-01-006-013-001/58 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   10 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053703 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100