Muster Roll No. : 7569	Date From : 11/02/2022    Date To : 18/02/2022	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.  80

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 Niher Ranjan Debbarma(Self) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL0075414 Credited 27/02/2022   2 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL0075414 Credited 27/02/2022   3 Prabita Debbarma(Wife) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL0075414 Credited 27/02/2022   4 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL0075414 Credited 27/02/2022   5 Manmohon Debbarma(Self) TR-01-006-013-005/13 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0075414 Credited 27/02/2022   6 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0075414 Credited 27/02/2022   7 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0075414 Credited 27/02/2022   8 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0075414 Credited 27/02/2022   9 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0075414 Credited 27/02/2022   10 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0075414 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80