Muster Roll No. : 9441	Date From : 21/03/2022    Date To : 25/03/2022	Sanction No. : 3001006/2021-2022/8171/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545169	Work Name : Development of agriland in the land of Subhalaxmi Debbarma W/O Shachimohan Debbarma (3001006013/LD/9422545169)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Usha Ranjan Debbarma(Self) TR-01-006-013-005/32 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   2 Joytshna Debbarma(Wife) TR-01-006-013-005/32 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   3 Manoj Debbarma(Self) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   4 Shakuntala Debbarma(Wife) TR-01-006-013-005/35 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   5 Amar Debbarma(Self) TR-01-006-013-005/4 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   6 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   7 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   8 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   9 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   10 Anjali Debbarma(Wife) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50