Muster Roll No. : 2597	Date From : 09/07/2021    Date To : 16/07/2021	Sanction No. : 3001006/2021-2022/28366/AS    Sanction Date : 03/06/2021
Work Code : 3001006013/LD/9422545032	Work Name : Developement of agriland in the land of Balendra Debbarma s/o Birendra Debbarma (3001006013/LD/9422545032)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Fulmala Debbarma(Self) TR-01-006-013-003/62 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KALYANPUR UCBA0000934 3001006WL014660 Credited 26/07/2021   2 Shankar Debbarma(Self) TR-01-006-013-003/72 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033846 Credited 30/10/2021   3 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/74 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014660 Credited 26/07/2021   4 Rajendra Debbarma(Self) TR-01-006-013-003/6 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014660 Credited 26/07/2021   5 Rabicharan Debbarma(Self) TR-01-006-013-003/63 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014660 Credited 27/07/2021   6 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014660 Credited 27/07/2021   7 Khanjani Debbarma(Self) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014660 Credited 27/07/2021   8 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014660 Credited 27/07/2021   9 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014660 Credited 27/07/2021   10 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014660 Credited 27/07/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 80