Muster Roll No. : 1685	Date From : 11/06/2021    Date To : 20/06/2021	Sanction No. : 3001006/2021-2022/28365/AS    Sanction Date : 03/06/2021
Work Code : 3001006013/LD/9422545688	Work Name : Development of agriland in the land of Amrit Debbarma s/o Biswakumar Debbarma (3001006013/LD/9422545688)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Dukhini Debbarma(Self) TR-01-006-013-002/62 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL009101 Credited 25/06/2021   2 Dipul Debbarma(Son) TR-01-006-013-002/9 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL009101 Credited 25/06/2021   3 Phul Kumari Debbarma(Daughter) TR-01-006-013-002/73 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009101 Credited 25/06/2021   4 Tripul Debbarma(Son) TR-01-006-013-002/76 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009101 Credited 25/06/2021   5 Laxman Debbarma(Self) TR-01-006-013-002/8 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009101 Credited 25/06/2021   6 Brajendra Debbarma(Self) TR-01-006-013-002/61 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009101 Credited 25/06/2021   7 Manoranjan Debbarma(Self) TR-01-006-013-002/64 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009101 Credited 25/06/2021   8 Ramani Debbarma(Self) TR-01-006-013-002/65 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009101 Credited 25/06/2021   9 Mintu Debbarma(Self) TR-01-006-013-002/66 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009101 Credited 25/06/2021   10 Bir Kumar Debbarma(Self) TR-01-006-013-002/7 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009101 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100