Muster Roll No. : 9051	Date From : 07/02/2020    Date To : 16/02/2020	Sanction No. : 3001003/2019-2020/2647/AS    Sanction Date : 20/01/2020
Work Code : 3001003011/LD/9422492064	Work Name : Land leveling at the land of Bimal Debbarma S/O-Jugesh Debbarma Rasaraj Nagar ADC Village (3001003011/LD/9422492064)

Measurement Book Detail

MB NO.  24        Page NO.  103

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364   2 Nihar Debbarma(Self) TR-01-003-011-003/100 ST Naba Talukdar Para P P P P P X X X X X 5 122 610 0 0 610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364 Credited 09/04/2020   3 Parendra Debbarma(Self) TR-01-003-011-003/102 ST Naba Talukdar Para P P P P P X X X X X 5 122 610 0 0 610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364 Credited 14/04/2020   4 Sukhendra Debbarma(Self) TR-01-003-011-003/106 ST Naba Talukdar Para P P P P P X X X X X 5 122 610 0 0 610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364 Credited 14/04/2020   5 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364   6 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P P P P P 10 122 1220 0 0 1220 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364 Credited 14/04/2020   7 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P P P 10 122 1220 0 0 1220 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364 Credited 09/04/2020   8 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364   9 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P X X X X X 5 122 610 0 0 610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045364 Credited 09/04/2020   10 Subodh Debbarma(Self) TR-01-003-011-003/139 ST Naba Talukdar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045364   Daily Attendence 6 6 6 6 6 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4880 Average Per labour 488

Total man days : 40