Muster Roll No. : 5145	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001006/2021-2022/63049/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545029	Work Name : Developement of agriland in the land of Dipayan Debbarma s/o Biswa kumar Debbarma (3001006013/LD/9422545029)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 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 Biswakumar Debbarma(Self) TR-01-006-013-002/134 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL031798 Credited 21/10/2021   2 Sandhya Debbarma(Self) TR-01-006-013-002/145 OTHER Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 22/10/2021   3 Arpana Debbarma(Self) TR-01-006-013-002/142 OTHER Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 22/10/2021   4 Udayan Debbarma(Son) TR-01-006-013-002/135 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 21/10/2021   5 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 22/10/2021   6 Laljit Debbarma(Self) TR-01-006-013-002/111 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 22/10/2021   7 Ranjit Debbarma(Self) TR-01-006-013-002/113 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 22/10/2021   8 Tarun Debbarma(Self) TR-01-006-013-002/117 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 22/10/2021   9 Haricharan Debbarma(Self) TR-01-006-013-002/130 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 21/10/2021   10 Animesh Debbarma(Self) TR-01-006-013-002/141 ST Sarbang Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031798 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50