Muster Roll No. : 8451	Date From : 04/03/2022    Date To : 18/03/2022	Sanction No. : 3001006/2021-2022/4737/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422545025	Work Name : Developement of agriland in the land of Ganga charon Debbarma s/o Prashanya Debbarma (3001006013/LD/9422545025)

Measurement Book Detail

MB NO.  11/02/2022        Page NO.  93

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 11 12 13 14 15 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 Asit Debbarma(Self) TR-01-006-013-004/1001 OTHER Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL0093211 Credited 26/03/2022   2 Baijanta Debbarma(Self) TR-01-006-013-004/15 ST Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL0093211 Credited 03/04/2022   3 Lata Debbarma(Self) TR-01-006-013-004/1002 ST Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL0093211 Credited 03/04/2022   4 Biswabati Tripura(Self) TR-01-006-013-004/1006 ST Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL0093211 Credited 03/04/2022   5 Joydeb Debbarma(Self) TR-01-006-013-004/144 OTHER Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 BANK OF INDIA BHATI ABHOYNAGAR BKID0004061 3001006WL0093211 Credited 26/03/2022   6 Fula Rani Debbarma(Self) TR-01-006-013-004/1007 ST Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0093211 Credited 03/04/2022   7 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0093211 Credited 03/04/2022   8 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0093211 Credited 03/04/2022   9 Suchitra Debbarma(Wife) TR-01-006-013-004/118 OTHER Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0093211 Credited 26/03/2022   10 Rebati Debbarma(Self) TR-01-006-013-004/127 OTHER Rambabu Para P P P P P P P P P P P P X X X 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0093211 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120