Muster Roll No. : 8120	Date From : 09/09/2021    Date To : 18/09/2021	Sanction No. : 3001007/2021-2022/24945/AS    Sanction Date : 25/05/2021
Work Code : 3001007018/LD/9422543153	Work Name : Land Development on the Land of Biswa kr Debbarma S/o-Ganesh Debbarma W3 (3001007018/LD/9422543153)

Measurement Book Detail

MB NO.  1        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 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 Mejo Rani Debbarma(Wife) TR-01-007-018-003/59 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026067 Credited 29/09/2021   2 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026067 Credited 29/09/2021   3 Maya Rani Debbarma(Self) TR-01-007-018-003/67 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026067   4 Manga Laxmi Debbarma(Wife) TR-01-007-018-003/68 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026067   5 Sharmila Debbarma(Wife) TR-01-007-018-003/56 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026067 Credited 29/09/2021   6 Raj Kannya Debbarma(Son) TR-01-007-018-003/58 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL026067 Credited 29/09/2021   7 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL026067 Credited 29/09/2021   8 Sarujini Debbarma(Wife) TR-01-007-018-003/61 ST Senarai para P P P A A A A A A A 3 192 576 0 0 576 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL026067 Credited 29/09/2021   9 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL026067 Credited 29/09/2021   10 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL026067 Credited 29/09/2021   Daily Attendence 8 8 8 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 68