Muster Roll No. : 21190	Date From : 10/01/2021    Date To : 14/01/2021	Sanction No. : 3001007/2020-2021/72358/AS    Sanction Date : 20/12/2020
Work Code : 3001007013/LD/9422510069	Work Name : Agri Land Development on the land of Rabindra Debbarma S/o Krishna (3001007013/LD/9422510069)

Measurement Book Detail

MB NO.  9        Page NO.  11

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 Sabita Debbarma(Wife) TR-01-007-013-001/23 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   2 Subini Debbarma(Self) TR-01-007-013-001/24 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   3 Bakul Sarkar(Wife) TR-01-007-013-001/26 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   4 Minati Sarkar(Wife) TR-01-007-013-001/27 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   5 Anjana Sarkar(Sister) TR-01-007-013-001/28 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   6 BudhalaxmiDebbarma(Self) TR-01-007-013-001/29 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   7 Hachun Sarkar(Self) TR-01-007-013-001/32 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 27/01/2021   8 Uttam Debbarma(Self) TR-01-007-013-001/33 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 27/01/2021   9 Kajal Sarkar(Self) TR-01-007-013-001/34 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   10 Rina Das(Wife) TR-01-007-013-001/22 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058743 Credited 25/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 3800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50