Muster Roll No. : 22645	Date From : 29/01/2021    Date To : 02/02/2021	Sanction No. : 3001007/2020-2021/73354/AS    Sanction Date : 24/12/2020
Work Code : 3001007011/LD/9422504407	Work Name : Reclamation of Agriland Development on the land of Rani Debbarma Wo Santi Kumar Debbarma (3001007011/LD/9422504407)

Measurement Book Detail

MB NO.  24        Page NO.  111

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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   2 Gobinda Das(Self) TR-01-007-011-001/3 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   3 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   4 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   5 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   6 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL062143 Credited 09/02/2021   7 Debasis Ghosh(Son) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   8 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL062143 Credited 09/02/2021   9 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062143 Credited 09/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 975 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50