Muster Roll No. : 1676	Date From : 29/05/2021    Date To : 07/06/2021	Sanction No. : 3001003/2021-2022/23242/AS    Sanction Date : 20/05/2021
Work Code : 3001003004/LD/9422543853	Work Name : Leveling of wasteland for individual on tha land of Parendra Debbarma S/o Bahadur Debbarma (3001003004/LD/9422543853)

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 Ramananda Debbarma(Self) TR-01-003-004-003/96 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006762 Credited 18/06/2021   2 Manju Rani Debbarma(Daughter-in-Law) TR-01-003-004-003/90 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006762 Credited 19/06/2021   3 Sukh Debbarma(Self) TR-01-003-004-003/94 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL006762 Credited 19/06/2021   4 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006762 Credited 19/06/2021   5 Chandra Kumar Debbarma(Self) TR-01-003-004-003/89 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006762 Credited 19/06/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 2030

Total man days : 50