Muster Roll No. : 6008	Date From : 16/12/2021    Date To : 20/12/2021	Sanction No. : 3001006/2021-2022/63046/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422543748	Work Name : Land Development in the land of Bivek Debbarma s/o Sailendra Debbarma (3001006013/LD/9422543748)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Kusumaya Debbarma(Self) TR-01-006-013-003/42 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001006WL0040999 Credited 30/12/2021   2 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/36 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0040999 Credited 30/12/2021   3 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0040999 Credited 30/12/2021   4 Biswarai Debbarma(Self) TR-01-006-013-003/45 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0040999 Credited 30/12/2021   5 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0040999 Credited 30/12/2021   6 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040999 Credited 30/12/2021   7 Dhani Ch. Debbarma(Self) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0040999 Credited 30/12/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 990

Total man days : 35