Muster Roll No. : 15990	Date From : 12/10/2020    Date To : 21/10/2020	Sanction No. : 3001007/2020-2021/51505/AS    Sanction Date : 07/09/2020
Work Code : 3001007018/LD/9422523984	Work Name : Agri purpose Tilla land Development on the land of Narendra Debbarma S/o-Nandu kr Debbarma W1 (3001007018/LD/9422523984)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 Sanjita DebbarmaA(Mother-in-Law) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044632 Credited 29/10/2020   2 Biswa Laxmi Debbarma A(Wife) TR-01-007-018-002/56 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044632 Credited 29/10/2020   3 Muktananda Debbarma(Self) TR-01-007-018-001/79 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044632 Credited 29/10/2020   4 Soilamala Debbarma(Self) TR-01-007-018-001/86 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044632 Credited 29/10/2020   5 Bila Debbarma(Daughter) TR-01-007-018-001/88 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL044632 Credited 29/10/2020   6 Sambhu Debbarma(Self) TR-01-007-018-001/9 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044632 Credited 29/10/2020   7 Hemanlata Debbarma(Self) TR-01-007-018-001/87 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044632 Credited 29/10/2020   8 Biswa Rani Debbarma A(Wife) TR-01-007-018-001/82 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044632 Credited 29/10/2020   9 Chandan Kr. Debbarma(Son) TR-01-007-018-001/83 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044632 Credited 29/10/2020   10 Dipika Debbarma(Daughter) TR-01-007-018-001/84 ST Mala Kutui Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044632 Credited 29/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 100