Muster Roll No. : 8286	Date From : 02/03/2022    Date To : 09/03/2022	Sanction No. : 3001006/2021-2022/4742/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422543708	Work Name : Land leveling in the land of Chira kumar Debbarma s/o Shibcharon Debbarma (3001006013/LD/9422543708)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Madhu Debbarma(Self) TR-01-006-013-003/166 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL0089239 Credited 30/03/2022   2 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL0089239 Credited 30/03/2022   3 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001006WL0089239 Credited 30/03/2022   4 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001006WL0089239 Credited 30/03/2022   5 Pratima Debbarma(Self) TR-01-006-013-003/161 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089239 Credited 22/03/2022   6 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089239   7 Suchitra Debbarma(Self) TR-01-006-013-003/165 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089239 Credited 30/03/2022   8 Sarubala Debbarma(Self) TR-01-006-013-003/167 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089239 Credited 31/03/2022   9 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089239 Credited 31/03/2022   10 Priya kanti Debbarma(Self) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089239 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12800 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 72