Muster Roll No. : 4213	Date From : 22/06/2021    Date To : 01/07/2021	Sanction No. : 3001007/2020-2021/51860/AS    Sanction Date : 08/09/2020
Work Code : 3001007018/LD/9422523965	Work Name : Agri Land Development on the land of Adham Debbarma S/o-Charan sing Debbarma w4 (3001007018/LD/9422523965)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 Krishna Kr. Debbarma(Self) TR-01-007-018-004/48 ST Asram Sardar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL011537 Credited 08/07/2021   2 Manga Rani Debbarma(Wife) TR-01-007-018-004/49 ST Asram Sardar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011537 Credited 07/07/2021   3 Indani Debbarma(Self) TR-01-007-018-004/43 ST Asram Sardar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011537 Credited 08/07/2021   4 Maharani Debbarma(Self) TR-01-007-018-004/45 ST Asram Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011537   5 Sumila Debbarma(Self) TR-01-007-018-004/47 ST Asram Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011537   6 Nayanbala Debbarma(Self) TR-01-007-018-004/44 ST Asram Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011537   7 Joy Kr. Debbarma(Self) TR-01-007-018-004/41 ST Asram Sardar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011537 Credited 08/07/2021   8 Iba Rani Debbarma(Wife) TR-01-007-018-004/42 ST Asram Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL011537   9 Dharmendra Debbarma(Self) TR-01-007-018-004/50 ST Asram Sardar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL011537 Credited 08/07/2021   10 Rati Kr. Debbarma(Self) TR-01-007-018-004/52 ST Asram Sardar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011537 Credited 08/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60