Muster Roll No. : 9430	Date From : 26/03/2022    Date To : 30/03/2022	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.  3        Page NO.  60

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 Smrita Bala Debbarma(Self) TR-01-006-013-001/93 ST Meriabari Para P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL0101650 Credited 13/08/2022   2 Sarala Debbarma(Mother) TR-01-006-013-001/90 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0101650 Credited 13/08/2022   3 Debaki Debbarma(Wife) TR-01-006-013-002/16 ST Sarbang Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   4 Sumendra Debbarma(Self) TR-01-006-013-001/94 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   5 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   6 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   7 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   8 Chhalai Rani Debbarma(Wife) TR-01-006-013-001/84 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   9 Parimol Debbarma(Self) TR-01-006-013-001/87 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   10 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50