Muster Roll No. : 8670	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 3001007/2021-2022/30830/AS    Sanction Date : 11/06/2021
Work Code : 3001007022/LD/9422565846	Work Name : Land Development on the tilla land of AnnaRani Debbarma W/no-4Under Uttar pulinpur VC (3001007022/LD/9422565846)

Measurement Book Detail

MB NO.  28        Page NO.  55

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 Sarala Debbarma(Self) TR-01-007-022-004/181 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029455   2 Kanan Debbarma(Self) TR-01-007-022-004/154-B ST Budrai Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029455 Credited 21/10/2021   3 Bikram Debbarma(Self) TR-01-007-022-004/149 ST Budrai Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL029455 Credited 22/10/2021   4 Sukula Debbarma(Self) TR-01-007-022-004/153 ST Budrai Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029455 Credited 22/10/2021   5 Asha Debbarma(Self) TR-01-007-022-004/174 ST Budrai Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029455 Credited 22/10/2021   6 Roma Debbarma(Self) TR-01-007-022-004/148 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029455   7 Sanjana Debbarma(Self) TR-01-007-022-004/176 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029455   8 Nirumala Debbarma(Self) TR-01-007-022-004/177 ST Budrai Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029455 Credited 22/10/2021   9 Sangita Debbarma(Self) TR-01-007-022-004/178 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029455   10 Amit Kr. Debbarma(Self) TR-01-007-022-004/175 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029455   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9650 Average Per labour 965

Total man days : 50