Muster Roll No. : 8089	Date From : 25/02/2022    Date To : 04/03/2022	Sanction No. : 3001006/2021-2022/4739/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422545836	Work Name : Development of agriland in the land of Swapna Debbarma s/o Bipul Debbarma (3001006013/LD/9422545836)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 Binanda Debbarma(Self) TR-01-006-013-005/102 OTHER Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 UCO BANK KALYANPUR UCBA0000934 3001006WL0083949 Credited 11/03/2022   2 Kartik Nayak(Self) TR-01-006-013-004/114 SC Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0083949 Credited 11/03/2022   3 Manju Rani Nayek(Wife) TR-01-006-013-004/121 OTHER Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0083949 Credited 11/03/2022   4 Gobardhan Nayek(Self) TR-01-006-013-004/62 SC Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0083949 Credited 11/03/2022   5 Hariktuk Debbarma(Daughter) TR-01-006-013-004/77 ST Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0083949 Credited 11/03/2022   6 Pramila Nayek(Self) TR-01-006-013-004/83 ST Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0083949 Credited 11/03/2022   7 Bikash Nayek(Self) TR-01-006-013-004/84 OTHER Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0083949 Credited 11/03/2022   8 Nilmani Nayek(Self) TR-01-006-013-005/100 OTHER Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0083949 Credited 11/03/2022   9 Kaishyala Nayek(Daughter) TR-01-006-013-004/134 SC Rambabu Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0083949 Credited 11/03/2022   10 Mujesh Debbarma(Self) TR-01-006-013-005/103 OTHER Udaidafadar Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0083949 Credited 11/03/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 3120 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80