Muster Roll No. : 9573	Date From : 22/03/2022    Date To : 25/03/2022	Sanction No. : 3001006/2021-2022/8170/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545027	Work Name : Developement of agriland in the land of Baman Debbarma s/o Samprai Debbarma (3001006013/LD/9422545027)

Measurement Book Detail

MB NO.  3        Page NO.  54

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 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 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 UCO BANK KALYANPUR UCBA0000934 3001006WL0101650 Credited 13/08/2022   2 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 INDIAN BANK Chebri IDIB000C563 3001006WL0101650 Credited 13/08/2022   3 Upendra Debbarma(Self) TR-01-006-013-003/173 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   4 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0098747 Credited 13/05/2022   5 Chittaranjan Debbarma(Self) TR-01-006-013-003/164 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   6 Suchitra Debbarma(Self) TR-01-006-013-003/165 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   7 Sarubala Debbarma(Self) TR-01-006-013-003/167 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   8 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   9 Priya kanti Debbarma(Self) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   10 Kunja Laxmi Debbarma(Self) TR-01-006-013-003/170 ST Puran Gariadafadar Para (E) P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7128 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 40