Muster Roll No. : 8327	Date From : 11/12/2020    Date To : 20/12/2020	Sanction No. : 3001006/2020-2021/69219/AS    Sanction Date : 07/12/2020
Work Code : 3001006013/LD/9422531795	Work Name : Land leveling in the land of Barun Debbarma S/O Nilmohan Debbarma (3001006013/LD/9422531795)

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 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 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/36 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053750 Credited 01/01/2021   2 Manindra Debbarma(Son) TR-01-006-013-003/39 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053750 Credited 01/01/2021   3 Rajmani Debbarma(Self) TR-01-006-013-003/4 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053750 Credited 01/01/2021   4 Sukurai Debbarma(Self) TR-01-006-013-003/41 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053750 Credited 01/01/2021   5 Suresh Debbarma(Self) TR-01-006-013-003/43 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053750 Credited 02/01/2021   6 Biswarai Debbarma(Self) TR-01-006-013-003/45 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053750 Credited 02/01/2021   7 Dhanu Kr. Debbarma(Son) TR-01-006-013-003/46 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL053750 Credited 02/01/2021   8 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053750 Credited 01/01/2021   9 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053750 Credited 02/01/2021   10 Sukumani Debbarma(Self) TR-01-006-013-003/34 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL053750 Credited 01/01/2021   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