Muster Roll No. : 1206	Date From : 28/05/2021    Date To : 31/05/2021	Sanction No. : 3001006/2021-2022/20183/AS    Sanction Date : 11/05/2021
Work Code : 3001006013/LD/9422543693	Work Name : Land leveling in the land of Ranjani Debbarma w/o Santosh debbarma (3001006013/LD/9422543693)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 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 Maya Rani Debbarma(Wife) TR-01-006-013-001/21 ST Meriabari Para P P P P 4 205 820 0 0 820 UCO BANK KALYANPUR UCBA0000934 3001006WL005410 Credited 14/06/2021   2 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para P P P P 4 205 820 0 0 820 UCO BANK KALYANPUR UCBA0000934 3001006WL005410 Credited 14/06/2021   3 Sabita Debbarma(Self) TR-01-006-013-001/165 ST Meriabari Para P P P P 4 205 820 0 0 820 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL005410 Credited 14/06/2021   4 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   5 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   6 Sanjit Debbarma(Son) TR-01-006-013-001/3 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   7 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   8 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   9 Parul Debbarma(Wife) TR-01-006-013-001/29 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005410 Credited 14/06/2021   10 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL005410 Credited 14/06/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 40