Muster Roll No. : 5809	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 3001006/2021-2022/8172/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545855	Work Name : Development of agriland in the land of Ajit Debbarma s/o Balakmani Debbarma (3001006013/LD/9422545855)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001006WL0094236 Credited 17/08/2022   2 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094236 Credited 17/08/2022   3 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094236   4 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094236 Credited 17/08/2022   5 Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094236 Credited 17/08/2022   6 Dilip Debbarma(Self) TR-01-006-013-005/76 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094236 Credited 17/08/2022   7 Bishnu Nayek(Self) TR-01-006-013-005/98 OTHER Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0094236 Credited 17/08/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 36