Muster Roll No. : 10594	Date From : 15/03/2021    Date To : 25/03/2021	Sanction No. : 3001006/2020-2021/4123/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422505180	Work Name : Land leveling in the land of Kanyaswari Debbarma W/o- Parendra Debbarma (3001006013/LD/9422505180)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 11 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 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 UCO BANK KALYANPUR UCBA0000934 3001006WL071485 Credited 29/04/2021   2 Sabita Debbarma(Self) TR-01-006-013-001/165 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL071485 Credited 29/04/2021   3 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 INDIAN BANK Chebri IDIB000C563 3001006WL071485 Credited 29/04/2021   4 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 INDIAN BANK Chebri IDIB000C563 3001006WL071485 Credited 29/04/2021   5 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071485 Credited 29/04/2021   6 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071485 Credited 29/04/2021   7 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071485 Credited 29/04/2021   8 Bina Rani Debbarma(Daughter) TR-01-006-013-001/22 ST Meriabari Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071485   9 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071485   10 Kiran Mala Debbarma(Wife) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P P P P 11 194 2134 0 0 2134 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071485 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17072 Average Per labour 1707.2

Total man days : 88