Muster Roll No. : 7804	Date From : 21/11/2020    Date To : 30/11/2020	Sanction No. : 3001006/2020-2021/60474/AS    Sanction Date : 08/10/2020
Work Code : 3001006013/LD/9422505607	Work Name : Land leveling in the land of Sukhini Debbarma W/o- Braja Kumar (3001006013/LD/9422505607)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL050147 Credited 01/01/2021   2 Tamal Debbarma(Son) TR-01-006-013-001/140 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL050147 Credited 02/01/2021   3 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001006WL050147 Credited 01/01/2021   4 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050147 Credited 01/01/2021   5 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050147 Credited 01/01/2021   6 Chitya Ranjan Debbarma(Self) TR-01-006-013-001/119 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050147 Credited 01/01/2021   7 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050147 Credited 01/01/2021   8 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050147 Credited 02/01/2021   9 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050147 Credited 02/01/2021   10 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL050147 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 16400 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100