Muster Roll No. : 7577	Date From : 11/02/2022    Date To : 22/02/2022	Sanction No. : 3001006/2021-2022/4735/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422545847	Work Name : Development of agriland in the land of Sukalamani Debbarma s/o Surendra Debbarma (3001006013/LD/9422545847)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 11 12 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK KALYANPUR UCBA0000934 3001006WL0077876 Credited 03/03/2022   2 Mallika Debbarma(Self) TR-01-006-013-004/1004 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK KALYANPUR UCBA0000934 3001006WL0077876 Credited 03/03/2022   3 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIAN BANK Chebri IDIB000C563 3001006WL0077876 Credited 04/03/2022   4 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077876 Credited 03/03/2022   5 Mani Mala Debbarma(Wife) TR-01-006-013-004/110 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077876 Credited 03/03/2022   6 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077876 Credited 03/03/2022   7 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0077876 Credited 03/03/2022   8 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077876 Credited 03/03/2022   9 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077876 Credited 03/03/2022   10 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077876 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21384 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120