Muster Roll No. : 9428	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 3001006/2021-2022/8166/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545639	Work Name : Development of agriland in the land of Jyotimohan Debbarma s/o Mahim Debbarma (3001006013/LD/9422545639)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Manoj Debbarma(Son) TR-01-006-013-001/43 ST Meriabari Para P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL0101650 Credited 13/08/2022   2 Birendra Debbarma(Self) TR-01-006-013-001/47 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   3 Mrinal Debbarma(Son) TR-01-006-013-001/51 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   4 Parul Debbarma(Self) TR-01-006-013-001/55 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   5 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   6 Mangal Debbarma(Self) TR-01-006-013-001/41 OTHER Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0098721 Credited 13/05/2022   7 Sushil Debbarma(Husband) TR-01-006-013-001/46 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0101650 Credited 13/08/2022   8 Mangati Debbarma(Wife) TR-01-006-013-001/44 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0101650 Credited 13/08/2022   9 Sakuntala Debbarma(Self) TR-01-006-013-001/48 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   10 Khokan Debbarma(Self) TR-01-006-013-001/45 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8775 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50