Muster Roll No. : 9416	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 3001006/2021-2022/8167/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545831	Work Name : Development of agriland in the land of Mangal Debbarma s/o Joyram Debbarma (3001006013/LD/9422545831)

Measurement Book Detail

MB NO.  3        Page NO.  58

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 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001006WL0101650 Credited 13/08/2022   2 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   3 Sanjit Debbarma(Son) TR-01-006-013-001/3 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   4 Sailendra Debbarma(Husband) TR-01-006-013-001/21 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   5 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   6 Samar Debbarma(Son) TR-01-006-013-001/24 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   7 Khanjani Debbarma(Self) TR-01-006-013-001/26 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   8 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   9 Kiran Mala Debbarma(Wife) TR-01-006-013-001/20 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   10 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50