Muster Roll No. : 5812	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 3001006/2021-2022/8171/AS    Sanction Date : 21/03/2022
Work Code : 3001006013/LD/9422545169	Work Name : Development of agriland in the land of Subhalaxmi Debbarma W/O Shachimohan Debbarma (3001006013/LD/9422545169)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Sunirmal Debbarma(Self) TR-01-006-013-005/62 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0094259 Credited 17/08/2022   2 Rajmani Debbarma(Self) TR-01-006-013-005/7 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094259 Credited 17/08/2022   3 Rajmala Debbarma(Wife) TR-01-006-013-005/73 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094259 Credited 17/08/2022   4 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094259 Credited 17/08/2022   5 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0094259 Credited 17/08/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30