Muster Roll No. : 4377	Date From : 24/06/2021    Date To : 03/07/2021	Sanction No. : 3001007/2020-2021/7282/AS    Sanction Date : 01/03/2021
Work Code : 3001007022/LD/9422522107	Work Name : Land Development for agri purpose on tilla land of Bipin Debbarma S/o- Dayal W/no-4 (3001007022/LD/9422522107)

Measurement Book Detail

MB NO.  37        Page NO.  33

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 Sumitra Debbarma(Self) TR-01-007-022-004/147 ST Budrai Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011627 Credited 08/07/2021   2 Kanan Debbarma(Self) TR-01-007-022-004/154-B ST Budrai Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL011627 Credited 08/07/2021   3 Bikram Debbarma(Self) TR-01-007-022-004/149 ST Budrai Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011627 Credited 08/07/2021   4 Phool Rani Debbarma(Self) TR-01-007-022-004/151 ST Budrai Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011627 Credited 08/07/2021   5 Sukula Debbarma(Self) TR-01-007-022-004/153 ST Budrai Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011627 Credited 08/07/2021   6 Roma Debbarma(Self) TR-01-007-022-004/148 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011627   7 Mangal Debbarma(Self) TR-01-007-022-004/99 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011627   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1357.1428

Total man days : 50