Muster Roll No. : 6142	Date From : 21/07/2021    Date To : 22/07/2021	Sanction No. : 3001007/2021-2022/35903/AS    Sanction Date : 25/06/2021
Work Code : 3001007014/LD/9422567451	Work Name : Fallow Land Leveling on the land of Devi kumari Debbarma (3001007014/LD/9422567451)

Measurement Book Detail

MB NO.  14        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mano Kanya Debbarma(Self) TR-01-007-014-004/84 ST Harendra Sardar Para P P 2 189 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL015296 Credited 03/08/2021   2 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P 2 189 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL015296 Credited 29/07/2021   3 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P 2 189 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL015296 Credited 28/07/2021   4 Rupa Bhowmik(Wife) TR-01-007-014-004/83 SC Harendra Sardar Para P A 1 189 189 0 0 189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL015296 Credited 29/07/2021   5 Goutam Debbarma(Self) TR-01-007-014-004/80 ST Harendra Sardar Para A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL015296   6 Balaram Debbarma(Son) TR-01-007-014-004/77 ST Harendra Sardar Para P P 2 189 378 0 0 378 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL015296 Credited 28/07/2021   7 Sukla Rani Debbarma(Self) TR-01-007-014-004/81 ST Harendra Sardar Para P P 2 189 378 0 0 378 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL015296 Credited 28/07/2021   8 Chinu Debbarma(Self) TR-01-007-014-004/79 ST Harendra Sardar Para P P 2 189 378 0 0 378 CANARA BANK Canara Bank CNRB0004149 3001007014WL015296 Credited 29/07/2021   9 Debikumari Debbarma(Wife) TR-01-007-014-004/76 ST Harendra Sardar Para P P 2 189 378 0 0 378 CANARA BANK Canara Bank CNRB0004149 3001007014WL015296 Credited 28/07/2021   10 Sumitra Sutradhar Malakar(Wife) TR-01-007-014-004/78 SC Harendra Sardar Para P P 2 189 378 0 0 378 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007014WL015296 Credited 28/07/2021   Daily Attendence 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1323 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3213 Average Per labour 321.3

Total man days : 17