Muster Roll No. : 8275	Date From : 02/03/2022    Date To : 09/03/2022	Sanction No. : 3001006/2021-2022/4740/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422545236	Work Name : Development of agriland in the land of Pusurai Debbarma s/o Prasanta Debbarma (3001006013/LD/9422545236)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 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 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 30/03/2022   2 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 31/03/2022   3 Sukumar Debbarma(Self) TR-01-006-013-003/33 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089264 Credited 30/03/2022   4 Sukumani Debbarma(Self) TR-01-006-013-003/34 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 31/03/2022   5 Debaraj Debbarma(Self) TR-01-006-013-003/38 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089264 Credited 31/03/2022   6 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 31/03/2022   7 Ranjanmala Debbarma(Wife) TR-01-006-013-003/60 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 31/03/2022   8 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 31/03/2022   9 Khanjani Debbarma(Self) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 31/03/2022   10 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089264 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80