Muster Roll No. : 1217	Date From : 01/06/2021    Date To : 06/06/2021	Sanction No. : 3001006/2021-2022/20190/AS    Sanction Date : 11/05/2021
Work Code : 3001006013/LD/9422545235	Work Name : Development of agriland in the land of Sukanta Debbarma s/o Surendra Debbarma (3001006013/LD/9422545235)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 Parendra Debbarma(Self) TR-01-006-013-001/105 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 UCO BANK KALYANPUR UCBA0000934 3001006WL006831 Credited 18/06/2021   2 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 UCO BANK KALYANPUR UCBA0000934 3001006WL006831 Credited 18/06/2021   3 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006831 Credited 18/06/2021   4 Sarajit Debbarma(Son) TR-01-006-013-001/112 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006831 Credited 18/06/2021   5 Uttam Kr. Debbarma(Self) TR-01-006-013-001/115 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006831 Credited 18/06/2021   6 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006831 Credited 18/06/2021   7 Ranumala Debbarma(Sister) TR-01-006-013-001/102 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006831 Credited 18/06/2021   8 Kanchan Mala Debbarma(Self) TR-01-006-013-001/103 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006831 Credited 18/06/2021   9 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006831 Credited 18/06/2021   10 Nilata Debbarma(Wife) TR-01-006-013-001/107 ST Meriabari Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006831 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60