Muster Roll No. : 6303	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 1791-1797    Sanction Date : 26/08/2021
Work Code : 3001006/IF/9422505705	Work Name : Execution of Arecanut plantation in the land of Sri Mandal Debbarma S/o Padma Kr. Debbarma o.5 H (3001006/IF/9422505705)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0050484 Credited 02/02/2022   2 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0050484 Credited 02/02/2022   3 Sushil Debbarma(Self) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0050484 Credited 02/02/2022   4 Dharmendra Debbarma(Self) TR-01-006-013-001/79 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0050484 Credited 02/02/2022   5 Tarumala Debbarma(Wife) TR-01-006-013-003/139 OTHER Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0050484 Credited 24/01/2022   6 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0050484 Credited 02/02/2022   7 Harendra Debbarma(Self) TR-01-006-013-003/37 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0050484 Credited 02/02/2022   8 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0050484 Credited 02/02/2022   9 Uttam Debbarma(Self) TR-01-006-013-003/55 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0050484 Credited 02/02/2022   10 Saranjoy Debbarma(Self) TR-01-006-013-003/57 ST Puran Gariadafadar Para (E) P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0050484 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11448 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60