Muster Roll No. : 1205	Date From : 28/05/2021    Date To : 31/05/2021	Sanction No. : 3001006/2021-2022/20183/AS    Sanction Date : 11/05/2021
Work Code : 3001006013/LD/9422543693	Work Name : Land leveling in the land of Ranjani Debbarma w/o Santosh debbarma (3001006013/LD/9422543693)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 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 Mahamya Debbarma(Wife) TR-01-006-013-001/129 OTHER Meriabari Para P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL005410 Credited 14/06/2021   2 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005410 Credited 14/06/2021   3 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   4 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   5 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005410 Credited 14/06/2021   6 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005410 Credited 14/06/2021   7 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   8 Dilip Debbarman(Husband) TR-01-006-013-001/108 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005410 Credited 14/06/2021   9 Sukini Debbarma(Wife) TR-01-006-013-001/110 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   10 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005410 Credited 14/06/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 40