Muster Roll No. : 24462	Date From : 02/03/2021    Date To : 11/03/2021	Sanction No. : 3001007/2020-2021/4928/AS    Sanction Date : 08/02/2021
Work Code : 3001007022/LD/9422503859	Work Name : Land Development for agri purpose on tilla land of Alindra DebbarmaS/olt-Chandra krW/no-4 (3001007022/LD/9422503859)

Measurement Book Detail

MB NO.  30        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 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 Sumitra Debbarma(Self) TR-01-007-022-004/147 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007022WL069085 Credited 29/03/2021   2 Bikram Debbarma(Self) TR-01-007-022-004/149 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   3 Phool Rani Debbarma(Self) TR-01-007-022-004/151 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   4 Sukula Debbarma(Self) TR-01-007-022-004/153 ST Budrai Sardar Para X A A A P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   5 Anita Debbarma(Self) TR-01-007-022-004/168 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   6 Nirumala Debbarma(Self) TR-01-007-022-004/177 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   7 Sangita Debbarma(Self) TR-01-007-022-004/178 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   8 Roma Debbarma(Self) TR-01-007-022-004/148 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   9 Dipika Debbarma(Wife) TR-01-007-022-004/146 ST Budrai Sardar Para X A P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   10 Ranjit Debbarma(Self) TR-01-007-022-004/185 ST Budrai Sardar Para X P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL069085 Credited 29/03/2021   Daily Attendence 0 8 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17028 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17028 Average Per labour 1702.8

Total man days : 86