Muster Roll No. : 4235	Date From : 22/06/2021    Date To : 01/07/2021	Sanction No. : 3001007/2021-2022/24941/AS    Sanction Date : 25/05/2021
Work Code : 3001007018/LD/9422543181	Work Name : Tilla Land Development on the land of Anita Debbarma W/o-Firoj Debbarma W2 (3001007018/LD/9422543181)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Amit Kumar Debbarma(Self) TR-01-007-018-002/113 SC Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011539 Credited 12/07/2021   2 Reshmi Debbarma(Self) TR-01-007-018-002/119 ST Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539 Credited 08/07/2021   3 Sandhya Debbarma(Self) TR-01-007-018-002/110 ST Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539 Credited 08/07/2021   4 Sumitra Debbarma(Self) TR-01-007-018-002/111 ST Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539 Credited 08/07/2021   5 Rashit Debbarma(Self) TR-01-007-018-002/112 SC Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539 Credited 12/07/2021   6 Bushan Debbarma(Self) TR-01-007-018-002/114 SC Rabia Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539   7 Kamalia Debbarma(Husband) TR-01-007-018-002/115 SC Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539 Credited 12/07/2021   8 Samaresh Debbarma(Husband) TR-01-007-018-002/116 SC Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539 Credited 12/07/2021   9 Rumila Debbarma(Wife) TR-01-007-018-002/117 SC Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL011539 Credited 12/07/2021   10 Bulika Kalai Debbarma(Wife) TR-01-007-018-002/118 ST Rabia Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL011539 Credited 08/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1701

Total man days : 90