Muster Roll No. : 9463	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 3001006/2021-2022/8172/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545855	Work Name : Development of agriland in the land of Ajit Debbarma s/o Balakmani Debbarma (3001006013/LD/9422545855)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 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 Usha Rani Debbarma(Wife) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL0101652 Credited 13/08/2022   2 Rita Debbarma(Wife) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL0101652 Credited 13/08/2022   3 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL0101652 Credited 13/08/2022   4 Tarumala Debbarma(Wife) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   5 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   6 Mina Debbarma(Self) TR-01-006-013-005/3 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   7 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   8 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   9 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   10 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50