Muster Roll No. : 19593	Date From : 15/12/2020    Date To : 24/12/2020	Sanction No. : 3001007/2020-2021/52941/AS    Sanction Date : 10/09/2020
Work Code : 3001007022/LD/9422503865	Work Name : Land Development for agri purpose on tilla land of Rajib DebbarmaS/o- Rabindra W/no-4 (3001007022/LD/9422503865)

Measurement Book Detail

MB NO.  30        Page NO.  37

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 Joti Mala Debbarma(Wife) TR-01-007-022-004/184 ST Budrai Sardar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL054602 Credited 02/01/2021   2 Phool Rani Debbarma(Self) TR-01-007-022-004/151 ST Budrai Sardar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL054602 Credited 01/01/2021   3 Sukula Debbarma(Self) TR-01-007-022-004/153 ST Budrai Sardar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL054602 Credited 01/01/2021   4 Anita Debbarma(Self) TR-01-007-022-004/168 ST Budrai Sardar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL054602 Credited 01/01/2021   5 Asha Debbarma(Self) TR-01-007-022-004/174 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL054602   6 Sanjana Debbarma(Self) TR-01-007-022-004/176 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL054602   7 Nirumala Debbarma(Self) TR-01-007-022-004/177 ST Budrai Sardar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL054602 Credited 01/01/2021   8 Jyotsna Debbarma(Self) TR-01-007-022-004/180 ST Budrai Sardar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL054602 Credited 01/01/2021   9 Aparna Debbarma(Wife) TR-01-007-022-004/182 ST Budrai Sardar Para P P P A A A A P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL054602 Credited 01/01/2021   10 Amit Kr. Debbarma(Self) TR-01-007-022-004/175 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL054602   Daily Attendence 7 7 7 6 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13266 Average Per labour 1326.6

Total man days : 66