Muster Roll No. : 9442	Date From : 21/03/2022    Date To : 25/03/2022	Sanction No. : 3001006/2021-2022/8171/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545169	Work Name : Development of agriland in the land of Subhalaxmi Debbarma W/O Shachimohan Debbarma (3001006013/LD/9422545169)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Kanan Bala Debbarma(Wife) TR-01-006-013-005/57 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001006WL0101652 Credited 13/08/2022   2 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001006WL0101652 Credited 13/08/2022   3 Sabita Debbarma(Wife) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001006WL0101652 Credited 13/08/2022   4 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   5 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   6 Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   7 Adhir Debbarma(Self) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   8 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   9 Urmila Debbarma(Daughter) TR-01-006-013-005/6 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   10 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101652 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50