Muster Roll No. : 5366	Date From : 28/10/2021    Date To : 02/11/2021	Sanction No. : 3001006/2021-2022/63047/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545049	Work Name : Developement of agriland in the land of Namita Debbarma W/O Sunirmal Debbarma (3001006013/LD/9422545049)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Madhumati Debbarma(Wife) TR-01-006-013-005/40 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 UCO BANK KALYANPUR UCBA0000934 3001006WL036187 Credited 18/11/2021   2 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   3 Kanthamani Debbarma(Self) TR-01-006-013-005/38 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   4 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   5 Shubhalaxmi Debbarma(Self) TR-01-006-013-005/19 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   6 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   7 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   8 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   9 Joytshna Debbarma(Wife) TR-01-006-013-005/32 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   10 Anjali Debbarma(Wife) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 9696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 60