Muster Roll No. : 6941	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 3001006/2021-2022/63054/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545828	Work Name : Development of agriland in the land of Ratan Debbarma s/o Jugendra Debbarma (3001006013/LD/9422545828)

Measurement Book Detail

MB NO.  54        Page NO.  2

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 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 P 7 190 1330 0 0 1330 UCO BANK KALYANPUR UCBA0000934 3001006WL0066539 Credited 16/02/2022   2 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P P 7 190 1330 0 0 1330 UCO BANK KALYANPUR UCBA0000934 3001006WL0066539 Credited 16/02/2022   3 Dharmendra(Self) TR-01-006-013-001/129 OTHER Meriabari Para A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL0066539   4 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P A A A A 3 190 570 0 0 570 INDIAN BANK Chebri IDIB000C563 3001006WL0066539 Credited 16/02/2022   5 Nanda Rani Debbarma(Self) TR-01-006-013-001/148 ST Meriabari Para P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066539 Credited 16/02/2022   6 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066539 Credited 16/02/2022   7 Sailendra Debbarma(Husband) TR-01-006-013-001/21 ST Meriabari Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066539 Credited 16/02/2022   8 Malati Debbarmaa TR-01-006-013-001/25 ST Meriabari Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0066539 Credited 16/02/2022   9 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0066539   10 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0066539 Credited 16/02/2022   Daily Attendence 8 8 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8360 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 51