Muster Roll No. : 2598	Date From : 09/07/2021    Date To : 16/07/2021	Sanction No. : 3001006/2021-2022/28366/AS    Sanction Date : 03/06/2021
Work Code : 3001006013/LD/9422545032	Work Name : Developement of agriland in the land of Balendra Debbarma s/o Birendra Debbarma (3001006013/LD/9422545032)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Promode Debbarma(Self) TR-01-006-013-003/75 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014660 Credited 27/07/2021   2 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014660 Credited 27/07/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3392 Average Per labour 1696

Total man days : 16