Muster Roll No. : 8000	Date From : 19/03/2020    Date To : 26/03/2020	Sanction No. : 3001006/2019-2020/6907/AS    Sanction Date : 03/03/2020
Work Code : 3001006013/LD/9422463125	Work Name : Field leveling in the land of Tarun kanti debbarma s/oChandramani (3001006013/LD/9422463125)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 Sukhi Rani Debbarma(Wife) TR-01-006-013-002/102 ST Sarbang Para A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL050548   2 Rabikanya Debbarma(Self) TR-01-006-013-002/163 ST Sarbang Para A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL050548   3 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001006WL050548   4 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P A A A A A A 2 188 376 0 0 376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050548 Credited 08/04/2020   5 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P A A A A A A 2 188 376 0 0 376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050548 Credited 10/04/2020   6 Mani Mala Debbarma(Wife) TR-01-006-013-004/110 ST Rambabu Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050548   7 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P A A A A A A 2 188 376 0 0 376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050548 Credited 08/04/2020   8 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050548   9 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050548   10 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P A A A A A A 2 188 376 0 0 376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050548 Credited 08/04/2020   Daily Attendence 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 150.4

Total man days : 8