Muster Roll No. : 458	Date From : 10/05/2021    Date To : 17/05/2021	Sanction No. : 3001006/2021-2022/14009/AS    Sanction Date : 29/04/2021
Work Code : 3001006013/LD/9422545172	Work Name : Development of agriland in the land of Subodh Debbarma s/o lt Kumar chandra Debbarma (3001006013/LD/9422545172)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Asit Debbarma(Self) TR-01-006-013-004/1001 OTHER Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL002451 Credited 28/05/2021   2 Lata Debbarma(Self) TR-01-006-013-004/1002 ST Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL002451 Credited 25/05/2021   3 Mallika Debbarma(Self) TR-01-006-013-004/1004 ST Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL002451 Credited 25/05/2021   4 Sagarika Debbarma(Wife) TR-01-006-013-004/106 ST Rambabu Para P P P P A A A A 4 200 800 0 0 800 UCO BANK KALYANPUR UCBA0000934 3001006WL002451 Credited 25/05/2021   5 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001006WL002451 Credited 25/05/2021   6 Sukla Rani Debbarma(Wife) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001006WL002451 Credited 25/05/2021   7 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002451 Credited 25/05/2021   8 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002451 Credited 25/05/2021   9 Sukumani Debbarma(Self) TR-01-006-013-002/82 ST Sarbang Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002451 Credited 25/05/2021   10 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002451 Credited 25/05/2021   Daily Attendence 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13600 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 76