Muster Roll No. : 5165	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001006/2021-2022/63045/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545264	Work Name : Development of agriland in the land of Morjit Debbarma s/o Abhimaina Debbarma (3001006013/LD/9422545264)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 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 Sonalaxmi Debbarma(Self) TR-01-006-013-003/153 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001006WL031807 Credited 22/10/2021   2 Biswrani Debbarma(Wife) TR-01-006-013-003/154 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 21/10/2021   3 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 21/10/2021   4 Bijay Debbarma(Self) TR-01-006-013-003/146 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 22/10/2021   5 Manati Debbarma(Self) TR-01-006-013-003/147 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 22/10/2021   6 Hani Kumar Debbarma(Self) TR-01-006-013-003/148 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 22/10/2021   7 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 22/10/2021   8 Kanai Debbarma(Self) TR-01-006-013-003/15 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031807 Credited 22/10/2021   9 Gajendra Debbarma(Self) TR-01-006-013-003/151 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 22/10/2021   10 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031807 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50