Muster Roll No. : 2522	Date From : 08/07/2021    Date To : 15/07/2021	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.  30

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 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 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KALYANPUR UCBA0000934 3001006WL014655 Credited 26/07/2021   2 Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 27/07/2021   3 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 26/07/2021   4 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 27/07/2021   5 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 26/07/2021   6 Adhir Debbarma(Self) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 27/07/2021   7 Urmila Debbarma(Daughter) TR-01-006-013-005/6 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 26/07/2021   8 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 26/07/2021   9 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 27/07/2021   10 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014655 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1640

Total man days : 80