Muster Roll No. : 617	Date From : 13/05/2021    Date To : 21/05/2021	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.  19

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 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 Sabita Debbarma(Self) TR-01-006-013-001/165 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL002990 Credited 31/05/2021   2 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 INDIAN BANK Chebri IDIB000C563 3001006WL002990 Credited 31/05/2021   3 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002990 Credited 31/05/2021   4 Nanda Rani Debbarma(Self) TR-01-006-013-001/148 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002990 Credited 31/05/2021   5 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002990 Credited 31/05/2021   6 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002990 Credited 31/05/2021   7 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002990 Credited 31/05/2021   8 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002990 Credited 31/05/2021   9 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002990 Credited 31/05/2021   10 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL002990 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16605 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90