Muster Roll No. : 1677	Date From : 11/06/2021    Date To : 20/06/2021	Sanction No. : 3001006/2021-2022/28362/AS    Sanction Date : 03/06/2021
Work Code : 3001006013/LD/9422545261	Work Name : Development of agriland in the land of Atul DEbbarma s/o Nagen Debbarma (3001006013/LD/9422545261)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Mousami Debarma(Wife) TR-01-006-013-005/83 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009100 Credited 03/07/2021   2 Kanchan Prabha Debbarma(Wife) TR-01-006-013-005/86 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009100 Credited 05/07/2021   3 Sahina Debbarma(Wife) TR-01-006-013-005/87 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009100 Credited 03/07/2021   4 Smriti Bikash Debbarma(Wife) TR-01-006-013-005/91 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009100 Credited 03/07/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 2000

Total man days : 40