Muster Roll No. : 613	Date From : 13/05/2021    Date To : 21/05/2021	Sanction No. : 3001006/2021-2022/20190/AS    Sanction Date : 11/05/2021
Work Code : 3001006013/LD/9422545235	Work Name : Development of agriland in the land of Sukanta Debbarma s/o Surendra Debbarma (3001006013/LD/9422545235)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 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 Saheb Debbarma(Son) TR-01-006-013-001/64 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001006WL002991 Credited 31/05/2021   2 Arati Debbarma(Self) TR-01-006-013-001/57 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL002991 Credited 31/05/2021   3 Bashinti Debbarma(Wife) TR-01-006-013-001/59 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002991 Credited 31/05/2021   4 Uttam Debbarma(Self) TR-01-006-013-001/62 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002991 Credited 31/05/2021   5 Sachindra Debbarma(Self) TR-01-006-013-001/63 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002991 Credited 31/05/2021   6 .Ahila Debbarma(Self) TR-01-006-013-001/65 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002991 Credited 31/05/2021   7 Shantimala Debbarma(Self) TR-01-006-013-001/58 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002991 Credited 31/05/2021   8 Girindra Debbarma(Husband) TR-01-006-013-001/49 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002991 Credited 31/05/2021   9 Mrinal Debbarma(Son) TR-01-006-013-001/51 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002991 Credited 31/05/2021   10 Parul Debbarma(Self) TR-01-006-013-001/55 ST Meriabari Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002991 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90