Muster Roll No. : 5381	Date From : 03/11/2021    Date To : 08/11/2021	Sanction No. : 3001006/2021-2022/63052/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545645	Work Name : Development of agriland in the land of Ashim Debbarma s/oBaman Debbarma (3001006013/LD/9422545645)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 UCO BANK KALYANPUR UCBA0000934 3001006WL036188 Credited 18/11/2021   2 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 UCO BANK KALYANPUR UCBA0000934 3001006WL036188 Credited 18/11/2021   3 Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   4 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   5 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   6 Amar Debbarma(Self) TR-01-006-013-005/4 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   7 Nagendra Debbarma(Self) TR-01-006-013-005/41 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   8 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   9 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   10 Shakuntala Debbarma(Wife) TR-01-006-013-005/35 ST Udaidafadar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036188 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 1194

Total man days : 60