Muster Roll No. : 8295	Date From : 02/03/2022    Date To : 11/03/2022	Sanction No. : 3001006/2021-2022/4734/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422543719	Work Name : Development of Agri land in the land of Nikunja debbarma s/o Joy kumar Debbarma (3001006013/LD/9422543719)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 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 Debaki Debbarma(Wife) TR-01-006-013-002/16 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   2 Rabine Debbarma(Wife) TR-01-006-013-002/21 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 31/03/2022   3 Manju Rani Debbarma(Wife) TR-01-006-013-002/148 ST Sarbang Para P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 30/03/2022   4 Parimol Debbarma(Self) TR-01-006-013-001/87 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   5 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   6 Bishaka Debbarma(Wife) TR-01-006-013-002/105 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 31/03/2022   7 Laljit Debbarma(Self) TR-01-006-013-002/111 ST Sarbang Para P P P X X X X X X X 3 200 600 0 0 600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 31/03/2022   8 Tarun Debbarma(Self) TR-01-006-013-002/117 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 31/03/2022   9 Haricharan Debbarma(Self) TR-01-006-013-002/130 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 30/03/2022   10 Animesh Debbarma(Self) TR-01-006-013-002/141 ST Sarbang Para P P P P X X X X X X 4 200 800 0 0 800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 31/03/2022   Daily Attendence 10 10 10 9 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 84