Muster Roll No. : 5373	Date From : 03/11/2021    Date To : 08/11/2021	Sanction No. : 3001006/2021-2022/63047/AS    Sanction Date : 30/09/2021
Work Code : 3001006013/LD/9422545049	Work Name : Developement of agriland in the land of Namita Debbarma W/O Sunirmal Debbarma (3001006013/LD/9422545049)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Kanan Bala Debbarma(Wife) TR-01-006-013-005/57 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 INDIAN BANK Chebri IDIB000C563 3001006WL036187 Credited 18/11/2021   2 Sarajit Debbarma(Self) TR-01-006-013-005/67 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 INDIAN BANK Chebri IDIB000C563 3001006WL036187 Credited 18/11/2021   3 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   4 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   5 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   6 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   7 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   8 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   9 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036187 Credited 18/11/2021   10 Joytshna Debbarma(Wife) TR-01-006-013-005/61 ST Udaidafadar Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036187 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 60