Muster Roll No. : 9586	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 3001006/2021-2022/8170/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545027	Work Name : Developement of agriland in the land of Baman Debbarma s/o Samprai Debbarma (3001006013/LD/9422545027)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Anjali Debbarma(Wife) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   2 Shankar Debbarma(Self) TR-01-006-013-003/72 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   3 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/74 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   4 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   5 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   6 Ranjanmala Debbarma(Wife) TR-01-006-013-003/60 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   7 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   8 Khanjani Debbarma(Self) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   9 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   10 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50