Muster Roll No. : 9502	Date From : 24/09/2021    Date To : 03/10/2021	Sanction No. : 3001007/2021-2022/24945/AS    Sanction Date : 25/05/2021
Work Code : 3001007018/LD/9422543153	Work Name : Land Development on the Land of Biswa kr Debbarma S/o-Ganesh Debbarma W3 (3001007018/LD/9422543153)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mejo Rani Debbarma(Wife) TR-01-007-018-003/59 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL031472 Credited 21/10/2021   2 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL031472 Credited 22/10/2021   3 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL031472 Credited 22/10/2021   4 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL031472 Credited 22/10/2021   5 Hiranmala Debbarma(Self) TR-01-007-018-003/72 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL031472 Credited 22/10/2021   6 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL031472 Credited 22/10/2021   7 Sarujini Debbarma(Wife) TR-01-007-018-003/61 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL031472 Credited 21/10/2021   8 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL031472 Credited 22/10/2021   9 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL031472 Credited 21/10/2021   10 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL031472 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100