Muster Roll No. : 14924	Date From : 18/01/2022    Date To : 27/01/2022	Sanction No. : 3001007/2021-2022/24939/AS    Sanction Date : 25/05/2021
Work Code : 3001007018/LD/9422542986	Work Name : Tilla Land Development on the land of Biswa kr Debbarma S/o-Subhi Debbarma W2 (3001007018/LD/9422542986)

Measurement Book Detail

MB NO.  13        Page NO.  14

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 Amit Kumar Debbarma(Self) TR-01-007-018-002/113 SC Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0059953 Credited 12/02/2022   2 Anantalata Debbarma(Self) TR-01-007-018-002/109 ST Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0059953 Credited 05/02/2022   3 Sandhya Debbarma(Self) TR-01-007-018-002/110 ST Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0059953 Credited 05/02/2022   4 Sumitra Debbarma(Self) TR-01-007-018-002/111 ST Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0059953 Credited 05/02/2022   5 Rashit Debbarma(Self) TR-01-007-018-002/112 SC Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0059953 Credited 12/02/2022   6 Bushan Debbarma(Self) TR-01-007-018-002/114 SC Rabia Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0059953   7 Kamalia Debbarma(Husband) TR-01-007-018-002/115 SC Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0059953 Credited 12/02/2022   8 Samaresh Debbarma(Husband) TR-01-007-018-002/116 SC Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0059953 Credited 12/02/2022   9 Rumila Debbarma(Wife) TR-01-007-018-002/117 SC Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0059953 Credited 12/02/2022   10 Bulika Kalai Debbarma(Wife) TR-01-007-018-002/118 ST Rabia Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0059953 Credited 05/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9700 Amount Paid ST 7760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90