Muster Roll No. : 4598	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 732b    Sanction Date : 09/07/2021
Work Code : 3001016/IF/9422502373	Work Name : Creation of Mosambi Plantation at TWIKARMA VC beneficiary of Sonadhan Debbarma 0.5 Ha.

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 Ramcharan Debbarma(Self) TR-01-016-013-001/54 OTHER Tuikarma 2 Bhimrai Para Radha Kobra para P P P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL021946 Credited 17/09/2021   2 Tapan Debbarma(Self) TR-01-016-015-001/1 OTHER Tuikarma 2 Bhimrai Para Radha Kobra para P P P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL021946 Credited 17/09/2021   3 Amrit Debbarma(Self) TR-01-016-015-001/23 ST Tuikarma 2 Bhimrai Para Radha Kobra para P P P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL021946 Credited 17/09/2021   4 Kali Kumar Debbarma(Self) TR-01-016-015-002/87 ST Tuikarma 2 Bhimrai Para Radha Kobra para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001016WL021946 Credited 17/09/2021   5 Harani Debbarma(Self) TR-01-016-013-001/68 SC Tuikarma 2 Bhimrai Para Radha Kobra para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL021946 Credited 17/09/2021   6 Sonadhan Debbarma(Self) TR-01-016-013-002/31 ST Tuikarma 2 Bhimrai Para Radha Kobra para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL021946 Credited 17/09/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1484 Amount Paid ST 4452 Amount Paid Other 2968

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 1484

Total man days : 42