Muster Roll No. : 17508	Date From : 13/11/2020    Date To : 22/11/2020	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 Sefali Debbarma(Daughter) TR-01-007-022-002/117 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007022WL050362 Credited 02/01/2021   2 Bhupendra Debbarma(Self) TR-01-007-022-002/126 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL050362 Credited 01/01/2021   3 Ananta Debbarma(Self) TR-01-007-022-002/115 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL050362 Credited 02/01/2021   4 Gita Rani Debbarma(Wife) TR-01-007-022-002/125 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL050362 Credited 02/01/2021   5 Dinamala Debbarma(Self) TR-01-007-022-002/122 ST Subha Chandra Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL050362   6 Dhiman Debbarma(Self) TR-01-007-022-002/128 ST Subha Chandra Para P P P P P P P P P A 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL050362 Credited 02/01/2021   7 Suryalaxmi Debbarma(Wife) TR-01-007-022-002/127 OTHER Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL050362 Credited 02/01/2021   8 Takhirai Debbarma(Self) TR-01-007-022-002/123 ST Subha Chandra Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL050362   9 Ahita Debbarma(Wife) TR-01-007-022-002/118 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL050362 Credited 02/01/2021   10 Ajit Debbarma(Son) TR-01-007-022-002/121 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL050362 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13386 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 15326 Average Per labour 1532.6

Total man days : 79