Muster Roll No. : 9502	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 3001006/2021-2022/8169/AS    Sanction Date : 19/03/2022
Work Code : 3001006013/LD/9422545161	Work Name : Development of agriland in the land of Biswamala Debbarma w/o Dhirendra debbarma (3001006013/LD/9422545161)

Measurement Book Detail

MB NO.  3        Page NO.  62

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 Ramati Debbarma(Wife) TR-01-006-013-004/47 ST Rambabu Para P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL0101651 Credited 13/08/2022   2 Parimal Debbarma(Son) TR-01-006-013-004/54 ST Rambabu Para P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL0101951 Credited 01/10/2022   3 Zeeka Debbarma(Daughter-in-Law) TR-01-006-013-004/53 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   4 Sandhya Rani Debbarma(Wife) TR-01-006-013-004/29 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   5 Sukhrai Debbarma(Self) TR-01-006-013-004/30 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   6 Gayalaxmi Debbarma(Self) TR-01-006-013-004/33 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   7 Swarnalata Debbarma(Wife) TR-01-006-013-004/45 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   8 Chanda Ram Debbarma(Self) TR-01-006-013-004/55 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   9 Biswamala Debbarma(Self) TR-01-006-013-004/57 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   10 Sumendra Debbarma(Self) TR-01-006-013-004/5 ST Rambabu Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101651 Credited 13/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 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