Muster Roll No. : 15060	Date From : 10/12/2021    Date To : 15/12/2021	Sanction No. : 3003004/2021-2022/66245/AS    Sanction Date : 17/11/2021
Work Code : 3003004028/IF/9422507847	Work Name : Land leveling infaour of Sambhamani Debbarma (3003004028/IF/9422507847)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Kiran Mala Debbarma(Self) TR-03-004-028-004/236 SC HAZARI PARA(W-4) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   2 Phulpati Debbarma(Wife) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   3 Anjali Debbarma(Wife) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   4 Satyabhama Debbarma(Daughter) TR-03-004-028-005/24 ST RAJKANDI BAZAR(W-5) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   5 Nabalaxmi Debbarma(Wife) TR-03-004-028-005/27 ST RAJKANDI BAZAR(W-5) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   6 Sambhamani Debbarma(Self) TR-03-004-028-005/29 ST RAJKANDI BAZAR(W-5) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   7 Binandi Debbarma(Wife) TR-03-004-028-005/26 ST RAJKANDI BAZAR(W-5) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   8 Braja Kanya Debbarma(Wife) TR-03-004-028-002/73 ST JAIGANTI(W-2) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   9 Champa Debbarma(Self) TR-03-004-028-005/20 ST RAJKANDI BAZAR(W-5) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   10 Chabirani Debbarma(Daughter) TR-03-004-028-005/22 ST RAJKANDI BAZAR(W-5) P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028109 Credited 21/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60