Muster Roll No. : 5992	Date From : 16/12/2021    Date To : 25/12/2021	Sanction No. : 3001006/2021-2022/63051/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545827	Work Name : Development of agriland in the land of Bampati Debbarma w/o lt Sumendra Debbarma (3001006013/LD/9422545827)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Dimple Debbarma(Granddaughter) TR-01-006-013-001/59 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001006WL0041196 Credited 30/12/2021   2 Saheb Debbarma(Son) TR-01-006-013-001/64 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001006WL0041196 Credited 30/12/2021   3 Uttam Debbarma(Self) TR-01-006-013-001/62 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0041196 Credited 30/12/2021   4 Sachindra Debbarma(Self) TR-01-006-013-001/63 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0041196 Credited 30/12/2021   5 Mintu Debbarma(Self) TR-01-006-013-001/66 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0041196 Credited 30/12/2021   6 Baishakh Debbarma(Self) TR-01-006-013-001/67 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0041196 Credited 30/12/2021   7 Sukumar Debbarma(Self) TR-01-006-013-001/68 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0041196 Credited 30/12/2021   8 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0041196 Credited 30/12/2021   9 Konanti Debbarma(Daughter-in-Law) TR-01-006-013-001/69 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0041196 Credited 30/12/2021   10 Jharna Debbarma(Daughter) TR-01-006-013-001/65 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0041196 Credited 30/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100