Muster Roll No. : 1010	Date From : 13/05/2020    Date To : 22/05/2020	Sanction No. : 3001006/2020-2021/14785/AS    Sanction Date : 05/05/2020
Work Code : 3001006013/LD/9422505596	Work Name : Land leveling in the land of Narendra Debbarma S/o- Biswarath Debbarma (3001006013/LD/9422505596)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL005697 Credited 30/05/2020   2 Bikram Debbarma(Self) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005697 Credited 30/05/2020   3 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005697 Credited 30/05/2020   4 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005697 Credited 30/05/2020   5 Prantosh Debbarma(Self) TR-01-006-013-003/71 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005697 Credited 30/05/2020   6 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 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005697 Credited 30/05/2020   7 Pramode Debbarma(Son) TR-01-006-013-003/53 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005697 Credited 30/05/2020   8 Pusharai Debbarma(Self) TR-01-006-013-003/54 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005697 Credited 30/05/2020   9 Uttam Debbarma(Self) TR-01-006-013-003/55 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005697 Credited 30/05/2020   10 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005697 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

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

Total man days : 100