Muster Roll No. : 9412	Date From : 21/03/2022    Date To : 25/03/2022	Sanction No. : 3001006/2021-2022/8167/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545831	Work Name : Development of agriland in the land of Mangal Debbarma s/o Joyram Debbarma (3001006013/LD/9422545831)

Measurement Book Detail

MB NO.  3        Page NO.  57

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 Ranjani Debbarma(Mother) TR-01-006-013-001/86 ST Meriabari Para P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL0101650 Credited 13/08/2022   2 Janpati Debbarma(Self) TR-01-006-013-001/9 ST Meriabari Para P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL0101650 Credited 13/08/2022   3 Junu Mala Debbarma(Wife) TR-01-006-013-001/60 ST Meriabari Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL0101650 Credited 13/08/2022   4 Satish ch Debbarma(Self) TR-01-006-013-001/6 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 Baishakh Debbarma(Self) TR-01-006-013-001/67 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 Ranu Kumar Debbarma(Son) TR-01-006-013-001/7 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   7 Drapudi Debbarma(Self) TR-01-006-013-001/8 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   8 Deb Mala Debbarma(Self) TR-01-006-013-001/85 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   9 Amendra Debbarma(Self) TR-01-006-013-001/54 ST Meriabari Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0098729   10 Nitula Debbarma(Wife) TR-01-006-013-001/54 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0101650 Credited 13/08/2022   Daily Attendence 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45