Muster Roll No. : 1269	Date From : 28/05/2021    Date To : 06/06/2021	Sanction No. : 3001006/2021-2022/14005/AS    Sanction Date : 29/04/2021
Work Code : 3001006013/LD/9422545267	Work Name : Development of agriland in the land of Indraboti Debbarma w/o Niutan Debbarma (3001006013/LD/9422545267)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Sukhi Rani Debbarma(Wife) TR-01-006-013-002/102 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL006809 Credited 17/06/2021   2 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   3 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   4 Laljit Debbarma(Self) TR-01-006-013-002/111 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   5 Ranjit Debbarma(Self) TR-01-006-013-002/113 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   6 Tarun Debbarma(Self) TR-01-006-013-002/117 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   7 Haricharan Debbarma(Self) TR-01-006-013-002/130 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   8 Arpana Debbarma(Self) TR-01-006-013-002/142 OTHER Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 14/06/2021   9 Animesh Debbarma(Self) TR-01-006-013-002/141 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   10 Shukla Rani Debbarma(Self) TR-01-006-013-002/138 ST Sarbang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006809 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100