Muster Roll No. : 632	Date From : 13/05/2021    Date To : 20/05/2021	Sanction No. : 3001006/2021-2022/20170/AS    Sanction Date : 11/05/2021
Work Code : 3001006013/LD/9422545036	Work Name : Developement of agriland in the land of Nihar debbarma s/o Chittaranjan debbarma (3001006013/LD/9422545036)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL002987 Credited 31/05/2021   2 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P A 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001006WL002987 Credited 31/05/2021   3 Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   4 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   5 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   6 Surendra Debbarma(Son) TR-01-006-013-005/31 ST Udaidafadar Para P P P P P P P A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002987 Credited 31/05/2021   7 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   8 Kanthamani Debbarma(Self) TR-01-006-013-005/38 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   9 Anil Debbarma(Self) TR-01-006-013-005/40 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   10 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 77