Muster Roll No. : 2620	Date From : 12/07/2021    Date To : 21/07/2021	Sanction No. : 3001006/2021-2022/28367/AS    Sanction Date : 03/06/2021
Work Code : 3001006013/LD/9422545258	Work Name : Development of agriland in the land of Biswalaxmi Debbarma w/o Prafulla Debbarma (3001006013/LD/9422545258)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Tamal Debbarma(Son) TR-01-006-013-001/140 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 UCO BANK KALYANPUR UCBA0000934 3001006WL015236 Credited 28/07/2021   2 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 INDIAN BANK Chebri IDIB000C563 3001006WL015236 Credited 29/07/2021   3 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 INDIAN BANK Chebri IDIB000C563 3001006WL015236 Credited 29/07/2021   4 Nanda Rani Debbarma(Self) TR-01-006-013-001/148 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 29/07/2021   5 Rina Debbarma(Wife) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 29/07/2021   6 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015236 Credited 29/07/2021   7 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015236 Credited 28/07/2021   8 Bina Rani Debbarma(Daughter) TR-01-006-013-001/22 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015236 Credited 30/07/2021   9 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL015236 Credited 30/07/2021   10 Khanjani Debbarma(Self) TR-01-006-013-001/26 ST Meriabari Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017715 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18720 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2080

Total man days : 100