Muster Roll No. : 633	Date From : 13/05/2021    Date To : 20/05/2021	Sanction No. : 3001006/2021-2022/20170/AS    Sanction Date : 11/05/2021
Work Code : 3001006013/LD/9422545036	Work Name : Developement of agriland in the land of Nihar debbarma s/o Chittaranjan debbarma (3001006013/LD/9422545036)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 Heena Kuchari Debbarma(Wife) TR-01-006-013-005/63 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001006WL002987 Credited 31/05/2021   2 Shyamal Debbarma(Son) TR-01-006-013-005/64 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   3 Atul Debbarma(Self) TR-01-006-013-005/65 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   4 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987   5 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   6 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   7 Adhir Debbarma(Self) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   8 Urmila Debbarma(Daughter) TR-01-006-013-005/6 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   9 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P P A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   10 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   Daily Attendence 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1420

Total man days : 71