Muster Roll No. : 1252	Date From : 01/06/2021    Date To : 05/06/2021	Sanction No. : 3001006/2021-2022/14008/AS    Sanction Date : 29/04/2021
Work Code : 3001006013/LD/9422545279	Work Name : Land Development in the land of Krishnadhan Debbarma s/o Padmamohan Debbarma (3001006013/LD/9422545279)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Madhu Debbarma(Self) TR-01-006-013-003/166 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001006WL006832 Credited 18/06/2021   2 Jashim Debbarma(Self) TR-01-006-013-003/181 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001006WL006832 Credited 18/06/2021   3 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001006WL006832 Credited 18/06/2021   4 Swapan Debbarma(Self) TR-01-006-013-003/179 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006832 Credited 18/06/2021   5 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006832 Credited 18/06/2021   6 Majit kumar Debbarma(Husband) TR-01-006-013-003/161 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006832 Credited 14/06/2021   7 Chittaranjan Debbarma(Self) TR-01-006-013-003/164 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006832 Credited 18/06/2021   8 Suchitra Debbarma(Self) TR-01-006-013-003/165 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006832 Credited 18/06/2021   9 Binod Debbarma(Self) TR-01-006-013-003/176 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006832 Credited 18/06/2021   10 Surajit Debbarma(Self) TR-01-006-013-003/180 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006832 Credited 18/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50