Muster Roll No. : 5257	Date From : 06/10/2021    Date To : 09/10/2021	Sanction No. : 3001006/2021-2022/46614/AS    Sanction Date : 09/08/2021
Work Code : 3001006013/LD/9422545843	Work Name : Development of agriland in the land of Amendra Debbarma s/o lt , Krishna Debbarma (3001006013/LD/9422545843)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 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 Parimal Debbarma(Son) TR-01-006-013-004/54 ST Rambabu Para P P P P 4 212 848 0 0 848 UCO BANK KALYANPUR UCBA0000934 3001006WL033282 Credited 22/10/2021   2 Zeeka Debbarma(Daughter-in-Law) TR-01-006-013-004/53 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033282 Credited 22/10/2021   3 Sudhanya Debbarma(Self) TR-01-006-013-004/64 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033282 Credited 22/10/2021   4 Amuilya Debbarma(Self) TR-01-006-013-004/49 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033282 Credited 22/10/2021   5 Chanda Ram Debbarma(Self) TR-01-006-013-004/55 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033282 Credited 22/10/2021   6 Biswamala Debbarma(Self) TR-01-006-013-004/57 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033282 Credited 21/10/2021   7 Mani Lal Debbarma(Self) TR-01-006-013-004/60 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033282 Credited 21/10/2021   8 Ganga Charan Debbarma(Self) TR-01-006-013-004/61 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033282 Credited 21/10/2021   9 Tarun Kanti Debbarma(Self) TR-01-006-013-004/63 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033282 Credited 22/10/2021   10 Gita Debbarma(Wife) TR-01-006-013-004/50 ST Rambabu Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033282 Credited 22/10/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 848

Total man days : 40