Muster Roll No. : 5137	Date From : 25/06/2024    Date To : 04/07/2024	Sanction No. : 3001006/2024-2025/16335/AS    Sanction Date : 20/06/2024
Work Code : 3001006013/IF/9422759563	Work Name : Development of Agri land in the land of Rabindra Debbarma s/o-Gyanchandra (3001006013/IF/9422759563)

Measurement Book Detail

MB NO.  218        Page NO.  2

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 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   2 Ashok Debbarma(Self) TR-01-006-013-002/101 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   3 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   4 Laljit Debbarma(Self) TR-01-006-013-002/111 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   5 Ranjit Debbarma(Self) TR-01-006-013-002/113 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   6 Sukantala Debbarma(Self) TR-01-006-013-002/129 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   7 Haricharan Debbarma(Self) TR-01-006-013-002/130 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   8 Chintaram Debbarma(Self) TR-01-006-013-002/133 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   9 Udayan Debbarma(Son) TR-01-006-013-002/135 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   10 Animesh Debbarma(Self) TR-01-006-013-002/141 ST Sarbang Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028046   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100