Muster Roll No. : 1693	Date From : 11/06/2021    Date To : 20/06/2021	Sanction No. : 3001006/2021-2022/28368/AS    Sanction Date : 03/06/2021
Work Code : 3001006013/LD/9422546053	Work Name : Developement of agriland in the land of Sukhamoy Debbarma s/o Krishna Debbarma (3001006013/LD/9422546053)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL009102 Credited 25/06/2021   2 Prabita Debbarma(Wife) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL009102 Credited 25/06/2021   3 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009102 Credited 25/06/2021   4 Shubhalaxmi Debbarma(Self) TR-01-006-013-005/19 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009102 Credited 25/06/2021   5 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009102 Credited 25/06/2021   6 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009102 Credited 25/06/2021   7 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009102 Credited 29/06/2021   8 Manmohon Debbarma(Self) TR-01-006-013-005/13 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009102 Credited 25/06/2021   9 Biswa Kumar Debbarma(Self) TR-01-006-013-005/18 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009102 Credited 25/06/2021   10 Rathindra Debbarma(Son) TR-01-006-013-005/12 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009102 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100