Muster Roll No. : 5176	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001006/2021-2022/63054/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545828	Work Name : Development of agriland in the land of Ratan Debbarma s/o Jugendra Debbarma (3001006013/LD/9422545828)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031812 Credited 21/10/2021   2 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031812 Credited 22/10/2021   3 Dilip Debbarman(Husband) TR-01-006-013-001/108 ST Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031812 Credited 21/10/2021   4 Pramod Debbarma(Self) TR-01-006-013-001/11 ST Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031812 Credited 22/10/2021   5 Anil Debbarma(Self) TR-01-006-013-001/114 ST Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031812 Credited 21/10/2021   6 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031812 Credited 21/10/2021   7 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031812 Credited 22/10/2021   8 Bibha Rani Debbarma(Wife) TR-01-006-013-001/10 ST Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031812 Credited 21/10/2021   9 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031812 Credited 22/10/2021   10 Sukini Debbarma(Wife) TR-01-006-013-001/110 ST Meriabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031812 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50