Muster Roll No. : 6329	Date From : 19/09/2020    Date To : 03/10/2020	Sanction No. : 440iif    Sanction Date : 07/07/2020
Work Code : 3001016/DP/9422411670	Work Name : Creation of Arecanut Plantation under Purba Laxmipur GP beneficiary of Taru Bala Debbarma 1.2 Ha. (3001016/DP/9422411670)

Measurement Book Detail

MB NO.  03        Page NO.  6

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 12 13 14 15 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 Sanjit Debbarma(Self) TR-01-016-008-002/172 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   2 Pungkhirai Debbarma(Self) TR-01-016-008-002/31 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   3 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   4 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   5 Subodh Debbarma(Self) TR-01-016-008-001/15 ST Achiram Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   6 Debendra Debbarma(Self) TR-01-016-008-001/20 ST Achiram Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   7 Ratanmala Debbarma(Wife) TR-01-016-008-002/113 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   8 Dhananjoy Debbarma(Self) TR-01-016-008-002/132 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL042068 Credited 17/10/2020   9 Sankar Debbarma(Self) TR-01-016-008-002/141 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL042068 Credited 17/10/2020   10 Biswamani Debbarma(Self) TR-01-016-008-002/158 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL042068 Credited 17/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150