Muster Roll No. : 5202	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001006/2021-2022/63046/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422543748	Work Name : Land Development in the land of Bivek Debbarma s/o Sailendra Debbarma (3001006013/LD/9422543748)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 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 Shankar Debbarma(Self) TR-01-006-013-003/72 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031797 Credited 22/10/2021   2 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/74 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031797 Credited 21/10/2021   3 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031797 Credited 22/10/2021   4 Sudhanya Debbarma(Self) TR-01-006-013-003/77 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031797 Credited 22/10/2021   5 Subendra Debbarma(Son) TR-01-006-013-003/78 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031797 Credited 21/10/2021   6 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031797 Credited 22/10/2021   7 Pusarai Debbarma(Self) TR-01-006-013-003/85 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031797 Credited 21/10/2021   8 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031797 Credited 22/10/2021   9 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031797 Credited 21/10/2021   10 Prantosh Debbarma(Self) TR-01-006-013-003/71 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031797 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

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 1000

Total man days : 50