Muster Roll No. : 7115	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 3001006/2021-2022/63053/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545650	Work Name : Development of agriland in the land of Anil Debbarma s/o Bidhyadhan Debbarma (3001006013/LD/9422545650)

Measurement Book Detail

MB NO.  54        Page NO.  2

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 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 Hiran Debbarma(Husband) TR-01-006-013-001/103 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 UCO BANK KALYANPUR UCBA0000934 3001006WL0066515 Credited 16/02/2022   2 Anjoli Debbarma(Wife) TR-01-006-013-001/105 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL0066515 Credited 16/02/2022   3 Rina Debbarma(Wife) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066515 Credited 16/02/2022   4 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066515 Credited 16/02/2022   5 Pramod Debbarma(Self) TR-01-006-013-001/11 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066515 Credited 16/02/2022   6 Anil Debbarma(Self) TR-01-006-013-001/114 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066515 Credited 16/02/2022   7 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0066515 Credited 16/02/2022   8 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066515 Credited 16/02/2022   9 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0066515 Credited 16/02/2022   10 Sukini Debbarma(Wife) TR-01-006-013-001/110 ST Meriabari Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0066515 Credited 16/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11144 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 13930 Average Per labour 1393

Total man days : 70