Muster Roll No. : 513	Date From : 12/05/2021    Date To : 16/05/2021	Sanction No. : 3001007/2021-2022/13795/AS    Sanction Date : 29/04/2021
Work Code : 3001007013/LD/9422542861	Work Name : Reclamation of land leveling on the land of Manju Debbarma (3001007013/LD/9422542861)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 Sandhya rani Debbarma(Self) TR-01-007-013-001/282 ST Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL002073 Credited 25/05/2021   2 Shila Debbarma(Self) TR-01-007-013-001/283 ST Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 25/05/2021   3 Laxmi Debbarma(Self) TR-01-007-013-001/284 ST Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 26/05/2021   4 Sujit Sarkar(Son) TR-01-007-013-001/21 SC Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 26/05/2021   5 Sabita Debbarma(Wife) TR-01-007-013-001/23 ST Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 26/05/2021   6 Subini Debbarma(Self) TR-01-007-013-001/24 ST Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 25/05/2021   7 Bakul Sarkar(Wife) TR-01-007-013-001/26 SC Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 25/05/2021   8 Minati Sarkar(Wife) TR-01-007-013-001/27 SC Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 25/05/2021   9 Anjana Sarkar(Sister) TR-01-007-013-001/28 SC Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 25/05/2021   10 Rina Das(Wife) TR-01-007-013-001/22 SC Karkari Para East P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL002073 Credited 25/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4875 Amount Paid ST 4875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50