Muster Roll No. : 9478	Date From : 21/03/2022    Date To : 25/03/2022	Sanction No. : 3001006/2021-2022/8168/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422546058	Work Name : Developement of agriland in the land of Rabindra Debbarma s/o Kartick Debbarma (3001006013/LD/9422546058)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001006WL0101650 Credited 13/08/2022   2 Kusumaya Debbarma(Self) TR-01-006-013-003/42 ST Puran Gariadafadar Para (E) A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL0099671   3 Shukla Rani Debbarma(Self) TR-01-006-013-003/191 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001006WL0101651 Credited 13/08/2022   4 Dipankar Debbarma(Self) TR-01-006-013-003/189 ST Puran Gariadafadar Para (E) A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0099671   5 Jeshmine Debbarma(Self) TR-01-006-013-003/187 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   6 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/36 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   7 Chandrakanta Debbarma(Self) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   8 Sukumar Debbarma(Self) TR-01-006-013-003/33 ST Puran Gariadafadar Para (E) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0099671   9 Sukumani Debbarma(Self) TR-01-006-013-003/34 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   10 Ashish Debbarma(Self) TR-01-006-013-003/182 ST Puran Gariadafadar Para (E) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101650 Credited 13/08/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35