Muster Roll No. : 6950	Date From : 24/08/2021    Date To : 31/08/2021	Sanction No. : 675k0    Sanction Date : 07/07/2021
Work Code : 3001007/IF/9422502002	Work Name : Creation of Arecanut Plantation at Uttar Pulinpur VC beneficiary of Gita Rani Debbarma 0.5 Ha. (3001007/IF/9422502002)

Measurement Book Detail

MB NO.  06        Page NO.  2

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 Gita rani Debbarma(Self) TR-01-007-022-002/166 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   2 Kiranprabha Debbarma(Wife) TR-01-007-022-002/53 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   3 Swapan Kumar Debbarma(Self) TR-01-007-022-002/75 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   4 Barun Kumar Debbarma(Self) TR-01-007-022-002/76 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   5 Usharani Debbarma(Wife) TR-01-007-022-002/55 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   6 Mangalaxmi Debbarma(Daughter-in-Law) TR-01-007-022-002/169 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   7 Sanjit Debbarma(Self) TR-01-007-022-002/174 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   8 Surja Kr. Debbarma(Self) TR-01-007-022-002/30 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL022606 Credited 17/09/2021   9 Rup Bala Debbarma(Daughter) TR-01-007-022-002/35 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   10 Kasmi Debbarma(Mother-in-Law) TR-01-007-022-002/1 ST Subha Chandra Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022606 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 80