Muster Roll No. : 3135	Date From : 23/07/2020    Date To : 02/08/2020	Sanction No. : 892-99    Sanction Date : 29/04/2020
Work Code : 3001006/DP/9422441435	Work Name : Maintenance of ANR plantation over 10.0ha at Pachim Kunjaban (3001006/DP/9422441435)

Measurement Book Detail

MB NO.  1        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 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 Basanta Debbarma(Self) TR-01-006-013-003/58 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL022315 Credited 24/08/2020   2 Purna Ram Debbarma(Self) TR-01-006-013-004/23 ST Rambabu Para P P P A P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL022315 Credited 24/08/2020   3 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL022315 Credited 24/08/2020   4 Raj Kr. Debbarma(Self) TR-01-006-013-004/14 ST Rambabu Para P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022315 Credited 25/08/2020   5 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022315 Credited 25/08/2020   6 Mangal Debbarma(Self) TR-01-006-013-004/26 ST Rambabu Para P P P A P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022315 Credited 25/08/2020   Daily Attendence 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2050

Total man days : 60