Muster Roll No. : 5301	Date From : 06/10/2021    Date To : 11/10/2021	Sanction No. : 3001006/2021-2022/46615/AS    Sanction Date : 09/08/2021
Work Code : 3001006013/LD/9422545250	Work Name : Development of agriland in the land of Mangal Debbarma s/o Rambakta Debbarma (3001006013/LD/9422545250)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001006WL033286 Credited 21/10/2021   2 Mallika Debbarma(Self) TR-01-006-013-004/1004 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001006WL033286 Credited 21/10/2021   3 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001006WL033286 Credited 21/10/2021   4 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033286 Credited 22/10/2021   5 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033286 Credited 22/10/2021   6 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033286 Credited 22/10/2021   7 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033286 Credited 22/10/2021   8 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033286 Credited 22/10/2021   9 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033286 Credited 22/10/2021   10 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033286 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60