Muster Roll No. : 3246	Date From : 25/06/2021    Date To : 29/06/2021	Sanction No. : 3001004/2021-2022/30089/AS    Sanction Date : 09/06/2021
Work Code : 3001004005/LD/9422551579	Work Name : Land development for agriculture purposes in the land of Nirmal Debbarma (3001004005/LD/9422551579)

Measurement Book Detail

MB NO.  01        Page NO.  113

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 Dulal Das(Son) TR-01-004-005-006/32 SC Gouranga tilla P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL010688 Credited 03/07/2021   2 Puspabala Namasudra(Self) TR-01-004-005-006/11 OTHER Gouranga tilla P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL010688 Credited 05/07/2021   3 Rajib Bhuiya(Self) TR-01-004-005-001/68 OTHER Kashiram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010688 Credited 05/07/2021   4 Mana Bhuiya(Wife) TR-01-004-005-001/16 SC Kashiram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010688 Credited 05/07/2021   5 Basana Sarkar(Wife) TR-01-004-005-001/31 SC Kashiram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010688 Credited 05/07/2021   6 Milan Debbarma(Self) TR-01-004-005-001/55 ST Kashiram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010688 Credited 05/07/2021   7 Usharani Debbarma(Self) TR-01-004-005-001/61 ST Kashiram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010688 Credited 05/07/2021   8 Sanjoy Bhuiya(Self) TR-01-004-005-001/64 OTHER Kashiram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010688 Credited 05/07/2021   9 Asha Sukladas(Self) TR-01-004-005-006/103 SC Gouranga tilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL010688 Credited 05/07/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4040 Amount Paid ST 2020 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 45