Muster Roll No. : 223	Date From : 07/05/2021    Date To : 16/05/2021	Sanction No. : 3001007/2020-2021/7901/AS    Sanction Date : 06/03/2021
Work Code : 3001007022/LD/9422538704	Work Name : Land Development for agri purpose on tilla land of Rina rani Debbarma uttar pulinpur V/c W/no-2 (3001007022/LD/9422538704)

Measurement Book Detail

MB NO.  32        Page NO.  4

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 Bhupendra Debbarma(Self) TR-01-007-022-002/126 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002646 Credited 25/05/2021   2 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002646 Credited 25/05/2021   3 Gita Rani Debbarma(Wife) TR-01-007-022-002/125 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002646 Credited 25/05/2021   4 Dhiman Debbarma(Self) TR-01-007-022-002/128 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL002646 Credited 25/05/2021   5 Aradip Debbarma(Self) TR-01-007-022-002/130 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002646 Credited 25/05/2021   6 Kalyani Debbarma(Wife) TR-01-007-022-002/131 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002646 Credited 26/05/2021   7 Suryalaxmi Debbarma(Wife) TR-01-007-022-002/127 OTHER Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002646 Credited 01/06/2021   8 Kishore Debbarma(Self) TR-01-007-022-002/132 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002646 Credited 25/05/2021   9 Chandana Debbarma(Wife) TR-01-007-022-002/129 ST Subha Chandra Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002646 Credited 25/05/2021   10 Takhirai Debbarma(Self) TR-01-007-022-002/123 ST Subha Chandra Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002646   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90