Muster Roll No. : 21866	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 3001007/2020-2021/51931/AS    Sanction Date : 08/09/2020
Work Code : 3001007018/LD/9422524591	Work Name : Agri purpose Tilla Land Development on the Land of Surjya Laxmi Debbarma W/o-Pradip Debbarma W3 (3001007018/LD/9422524591)

Measurement Book Detail

MB NO.  38        Page NO.  6

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 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL061653 Credited 04/02/2021   2 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061653 Credited 04/02/2021   3 Hiranmala Debbarma(Self) TR-01-007-018-003/72 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL061653 Credited 04/02/2021   4 Prasenjit Debbarma(Self) TR-01-007-018-003/87 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL061653 Credited 04/02/2021   5 Uttam Debbarma(Self) TR-01-007-018-003/9 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL061653 Credited 04/02/2021   6 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL061653 Credited 04/02/2021   7 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL061653 Credited 04/02/2021   8 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL061653 Credited 04/02/2021   9 Swarnamala Debbarma(Wife) TR-01-007-018-003/86 ST Senarai para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL061653 Credited 04/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 14960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1870

Total man days : 90