Muster Roll No. : 1233	Date From : 01/06/2021    Date To : 05/06/2021	Sanction No. : 3001006/2021-2022/14007/AS    Sanction Date : 29/04/2021
Work Code : 3001006013/LD/9422545256	Work Name : Development of agriland in the land of Prabati Debbarma w/o Arjun Debbarma (3001006013/LD/9422545256)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Madhulaxmi Debbarma(Self) TR-01-006-013-003/87 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001006WL006830 Credited 18/06/2021   2 Samprai Debbarma(Self) TR-01-006-013-003/86 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL006830 Credited 17/06/2021   3 Bina Pati Debbarma(Wife) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006830 Credited 18/06/2021   4 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006830 Credited 18/06/2021   5 Uttam Debbarma(Self) TR-01-006-013-003/90 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006830 Credited 18/06/2021   6 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006830 Credited 18/06/2021   7 Prantosh Debbarma(Self) TR-01-006-013-003/71 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006830 Credited 18/06/2021   8 Sushil Debbarma(Self) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006830 Credited 18/06/2021   9 Promode Debbarma(Self) TR-01-006-013-003/75 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006830 Credited 18/06/2021   10 Subendra Debbarma(Son) TR-01-006-013-003/78 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006830 Credited 17/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50