Muster Roll No. : 3351	Date From : 09/08/2021    Date To : 15/08/2021	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.  35

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 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 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 UCO BANK KALYANPUR UCBA0000934 3001006WL020477 Credited 29/08/2021   2 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 UCO BANK KALYANPUR UCBA0000934 3001006WL020477 Credited 29/08/2021   3 Anjoli Debbarma(Wife) TR-01-006-013-001/105 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL020477 Credited 29/08/2021   4 Pushpa Debbarman(Self) TR-01-006-013-001/108 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL020477 Credited 29/08/2021   5 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020477 Credited 29/08/2021   6 Uttam Kr. Debbarma(Self) TR-01-006-013-001/115 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020477 Credited 29/08/2021   7 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020477 Credited 29/08/2021   8 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020477 Credited 29/08/2021   9 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020477 Credited 29/08/2021   10 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P P P 7 208 1456 0 0 1456 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020477 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 70