Muster Roll No. : 2621	Date From : 12/07/2021    Date To : 21/07/2021	Sanction No. : 3001006/2021-2022/28367/AS    Sanction Date : 03/06/2021
Work Code : 3001006013/LD/9422545258	Work Name : Development of agriland in the land of Biswalaxmi Debbarma w/o Prafulla Debbarma (3001006013/LD/9422545258)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Arun Debbarma(Self) TR-01-006-013-001/27 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017715 Credited 11/08/2021   2 Birendra Debbarma(Self) TR-01-006-013-001/47 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 30/07/2021   3 Rabindra Debbarma(Self) TR-01-006-013-001/31 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 30/07/2021   4 Bampati Debbarma(Self) TR-01-006-013-001/32 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 30/07/2021   5 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015236 Credited 29/07/2021   6 Birmohan Debbarma(Self) TR-01-006-013-001/42 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 30/07/2021   7 Mrinal Debbarma(Son) TR-01-006-013-001/51 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 30/07/2021   8 Manmohan Debbarma(Self) TR-01-006-013-001/52 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015236 Credited 30/07/2021   9 Sakuntala Debbarma(Self) TR-01-006-013-001/48 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 29/07/2021   10 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 29/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2080

Total man days : 100