Muster Roll No. : 5151	Date From : 08/07/2021    Date To : 17/07/2021	Sanction No. : 3001007/2020-2021/51860/AS    Sanction Date : 08/09/2020
Work Code : 3001007018/LD/9422523965	Work Name : Agri Land Development on the land of Adham Debbarma S/o-Charan sing Debbarma w4 (3001007018/LD/9422523965)

Measurement Book Detail

MB NO.  10        Page NO.  18

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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014159 Credited 26/07/2021   2 Umita Rani Kalai(Wife) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014159 Credited 26/07/2021   3 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 CANARA BANK Canara Bank CNRB0004149 3001007WL014159 Credited 26/07/2021   4 Siyandra Debbarma(Self) TR-01-007-018-003/73 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014159   5 Hira Bala Debbarma(Wife) TR-01-007-018-003/74 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL014159   6 Bijoy Debbarma(Self) TR-01-007-018-003/75 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 3001007WL017786 Credited 11/08/2021   7 Puspa Rani Debbarma(Wife) TR-01-007-018-003/78 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 3001007WL014159 Credited 27/07/2021   8 Dipika Debbarma(Self) TR-01-007-018-003/80 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 3001007WL014159 Credited 27/07/2021   9 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 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 3001007WL014159 Credited 27/07/2021   10 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014159 Credited 29/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80