Muster Roll No. : 21872	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 3001007/2020-2021/60466/AS    Sanction Date : 09/10/2020
Work Code : 3001007018/LD/9422529046	Work Name : Land Development Tilla levelling on the Land of Anil Debbarma S/o-Rabi Debbarma w1 (3001007018/LD/9422529046)

Measurement Book Detail

MB NO.  38        Page NO.  3

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 9 10 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 Rabi Kanya Debbarma(Wife) TR-01-007-018-001/46 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061649 Credited 04/02/2021   2 Bhanumati Debbarma(Self) TR-01-007-018-001/61 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061649 Credited 04/02/2021   3 Sanjit Debbarma(Brother) TR-01-007-018-001/63 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL061649 Credited 04/02/2021   4 Hiran Debbarma(Self) TR-01-007-018-001/47 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL061649 Credited 04/02/2021   5 Nripen Debbarma(Self) TR-01-007-018-001/48 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061649 Credited 04/02/2021   6 Gopanikash Debbarma(Son) TR-01-007-018-001/50 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL061649 Credited 04/02/2021   7 Bipul Debbarma(Self) TR-01-007-018-001/53 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061649 Credited 04/02/2021   8 Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/54 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL061649 Credited 04/02/2021   9 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061649 Credited 04/02/2021   10 Ratan Mala Debbarma(Daughter-in-Law) TR-01-007-018-001/58 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061649 Credited 04/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100