Muster Roll No. : 18873	Date From : 07/12/2020    Date To : 16/12/2020	Sanction No. : 3001007/2020-2021/46409/AS    Sanction Date : 21/08/2020
Work Code : 3001007022/LD/9422521714	Work Name : Land Development for agri purpose on tilla land of Ananta Debbarma S/o- Joy Kishore (3001007022/LD/9422521714)

Measurement Book Detail

MB NO.  30        Page NO.  33

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 Bikash Debbarma(Self) TR-01-007-022-002/144 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007022WL053545 Credited 01/01/2021   2 Hemalata Debbarma(Self) TR-01-007-022-002/147 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL053545 Credited 02/01/2021   3 Amrit Debbarma(Self) TR-01-007-022-002/148 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL053545 Credited 02/01/2021   4 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL053545 Credited 02/01/2021   5 Judha mani Debbarma(Son) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL053545 Credited 02/01/2021   6 Uttam Debbarma(Self) TR-01-007-022-002/142 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL053545 Credited 02/01/2021   7 Swarna Kr. Debbarma(Husband) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL053545 Credited 02/01/2021   8 Pushpa Rani Debbarma(Self) TR-01-007-022-002/150 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL053545 Credited 02/01/2021   9 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL053545 Credited 02/01/2021   10 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 ST Subha Chandra Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL053545 Credited 02/01/2021   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