Muster Roll No. : 3816	Date From : 14/06/2021    Date To : 23/06/2021	Sanction No. : 3001007/2020-2021/7908/AS    Sanction Date : 06/03/2021
Work Code : 3001007022/LD/9422538700	Work Name : Land Development for agri purpose on tilla land of Amit Debbarma uttar pulinpur VC W/no-2 (3001007022/LD/9422538700)

Measurement Book Detail

MB NO.  37        Page NO.  16

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 Sankani Debbarma(Mother) TR-01-007-022-002/120 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010871 Credited 05/07/2021   2 Magalaxmi Debbarma(Wife) TR-01-007-022-002/114 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL010871 Credited 05/07/2021   3 Ananta Debbarma(Self) TR-01-007-022-002/115 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010871 Credited 05/07/2021   4 Rakesh Debbarma(Husband) TR-01-007-022-002/117 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010871 Credited 05/07/2021   5 Ahita Debbarma(Wife) TR-01-007-022-002/118 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL010871 Credited 05/07/2021   6 Pratima Debbarma(Wife) TR-01-007-022-002/119 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010871 Credited 05/07/2021   7 Ajit Debbarma(Son) TR-01-007-022-002/121 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010871 Credited 05/07/2021   8 Amulya Debbarma(Husband) TR-01-007-022-002/122 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL010871 Credited 05/07/2021   9 Takhirai Debbarma(Self) TR-01-007-022-002/123 ST Subha Chandra Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010871   10 Biswalaxmi Debbarma(Wife) TR-01-007-022-002/113 ST Subha Chandra Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL010871 Credited 05/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90