Muster Roll No. : 136	Date From : 06/05/2021    Date To : 15/05/2021	Sanction No. : 3001007/2020-2021/60466/AS    Sanction Date : 09/10/2020
Work Code : 3001007018/LD/9422529046	Work Name : Land Development Tilla levelling on the Land of Anil Debbarma S/o-Rabi Debbarma w1 (3001007018/LD/9422529046)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL002291 Credited 25/05/2021   2 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002291   3 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002291 Credited 25/05/2021   4 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002291 Credited 25/05/2021   5 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002291 Credited 25/05/2021   6 Mejo Rani Debbarma(Wife) TR-01-007-018-003/59 ST Senarai para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002291 Credited 25/05/2021   7 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL002291 Credited 25/05/2021   8 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002291 Credited 25/05/2021   9 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002291   10 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL002291   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70