Muster Roll No. : 5121	Date From : 25/06/2024    Date To : 05/07/2024	Sanction No. : 3001006/2024-2025/15971/AS    Sanction Date : 20/06/2024
Work Code : 3001006013/IF/9422759561	Work Name : Development of Agri land in the land of Jushna Debbarma W/o-Manindra (3001006013/IF/9422759561)

Measurement Book Detail

MB NO.  218        Page NO.  4

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 11 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 Jantu Debbarma(Son) TR-01-006-013-001/5 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL028630 Credited 12/07/2024   2 Arun Debbarma(Self) TR-01-006-013-001/27 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028630 Credited 12/07/2024   3 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028630 Credited 12/07/2024   4 Tarun Debbarma(Self) TR-01-006-013-001/4 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028630 Credited 12/07/2024   5 Birmohan Debbarma(Self) TR-01-006-013-001/42 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028630 Credited 12/07/2024   6 Manmohan Debbarma(Self) TR-01-006-013-001/52 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028630 Credited 12/07/2024   7 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028630 Credited 12/07/2024   8 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028630 Credited 12/07/2024   9 Malati Debbarmaa TR-01-006-013-001/25 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028630 Credited 12/07/2024   10 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028630 Credited 12/07/2024   Daily Attendence 0 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