Muster Roll No. : 7684	Date From : 15/02/2022    Date To : 24/02/2022	Sanction No. : 3001006/2021-2022/4736/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422545229	Work Name : Development of agriland in the land of Surubala Debbarma s/o Nagendra Debbarma (3001006013/LD/9422545229)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL0077893 Credited 03/03/2022   2 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077893 Credited 03/03/2022   3 Dharmendra Debbarma(Self) TR-01-006-013-001/95 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077893 Credited 03/03/2022   4 Sushil Debbarma(Self) TR-01-006-013-001/96 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077893 Credited 03/03/2022   5 Kajal Debbarma(Self) TR-01-006-013-001/98 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0077893 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 2000

Total man days : 50