Muster Roll No. : 5542	Date From : 18/07/2022    Date To : 23/07/2022	Sanction No. : 3001006/2021-2022/8166/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545639	Work Name : Development of agriland in the land of Jyotimohan Debbarma s/o Mahim Debbarma (3001006013/LD/9422545639)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Sandha Rani Debbarma(Self) TR-01-006-013-001/125 OTHER Meriabari Para P P P P P P 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001006WL0084431 Credited 30/07/2022   2 Tamal Debbarma(Son) TR-01-006-013-001/140 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001006WL0084431 Credited 30/07/2022   3 Sona Laxmi Debbarma(Wife) TR-01-006-013-001/119 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084431 Credited 30/07/2022   4 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084431 Credited 30/07/2022   5 Rina Debbarma(Wife) TR-01-006-013-001/142 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084431 Credited 30/07/2022   6 Rabindra Debbarma(Self) TR-01-006-013-001/31 ST Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0084431 Credited 30/07/2022   7 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0084431 Credited 30/07/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 42