Muster Roll No. : 5123	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001006/2021-2022/63052/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545645	Work Name : Development of agriland in the land of Ashim Debbarma s/oBaman Debbarma (3001006013/LD/9422545645)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 UCO BANK KALYANPUR UCBA0000934 3001006WL031809 Credited 21/10/2021   2 Prabita Debbarma(Wife) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 UCO BANK KALYANPUR UCBA0000934 3001006WL031809 Credited 21/10/2021   3 Gobardhan Nayek(Self) TR-01-006-013-004/62 SC Udaidafadar Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031809 Credited 22/10/2021   4 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031809 Credited 22/10/2021   5 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031809 Credited 21/10/2021   6 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031809 Credited 21/10/2021   7 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031809 Credited 21/10/2021   8 Mina Debbarma(Self) TR-01-006-013-005/3 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031809 Credited 21/10/2021   9 Kaishyala Nayek(Daughter) TR-01-006-013-004/134 SC Rambabu Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031809 Credited 22/10/2021   10 Menaka Debbarma(Self) TR-01-006-013-005/107 ST Udaidafadar Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031809 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1990 Amount Paid ST 7960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50