Muster Roll No. : 8294	Date From : 02/03/2022    Date To : 11/03/2022	Sanction No. : 3001006/2021-2022/4734/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422543719	Work Name : Development of Agri land in the land of Nikunja debbarma s/o Joy kumar Debbarma (3001006013/LD/9422543719)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 8 9 10 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 Saheb Debbarma(Son) TR-01-006-013-001/64 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001006WL0089344 Credited 31/03/2022   2 Mintu Debbarma(Self) TR-01-006-013-001/66 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 30/03/2022   3 Sukumar Debbarma(Self) TR-01-006-013-001/68 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 31/03/2022   4 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   5 Sandhya Debbarma(Mother) TR-01-006-013-001/72 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089344 Credited 31/03/2022   6 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   7 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   8 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   9 Chhalai Rani Debbarma(Wife) TR-01-006-013-001/84 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   10 Jharna Debbarma(Daughter) TR-01-006-013-001/65 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089344 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100