Muster Roll No. : 5551	Date From : 18/07/2022    Date To : 23/07/2022	Sanction No. : 3001006/2021-2022/8167/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545831	Work Name : Development of agriland in the land of Mangal Debbarma s/o Joyram Debbarma (3001006013/LD/9422545831)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001006WL0084450 Credited 30/07/2022   2 Satish ch Debbarma(Self) TR-01-006-013-001/6 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084450 Credited 30/07/2022   3 Prabir Debbarma(Self) TR-01-006-013-001/29 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0084450 Credited 30/07/2022   4 Sanjit Debbarma(Son) TR-01-006-013-001/3 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084450 Credited 30/07/2022   5 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084450 Credited 30/07/2022   6 Tarun Debbarma(Self) TR-01-006-013-001/4 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084450 Credited 30/07/2022   7 Biswa Mohan Debbarma(Self) TR-01-006-013-001/40 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084450 Credited 30/07/2022   8 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084450 Credited 30/07/2022   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48