Muster Roll No. : 631	Date From : 13/05/2021    Date To : 20/05/2021	Sanction No. : 3001006/2021-2022/20170/AS    Sanction Date : 11/05/2021
Work Code : 3001006013/LD/9422545036	Work Name : Developement of agriland in the land of Nihar debbarma s/o Chittaranjan debbarma (3001006013/LD/9422545036)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 Parmila Debbarma(Wife) TR-01-006-013-005/15 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001006WL002987 Credited 31/05/2021   2 Sukesh Nayek(Self) TR-01-006-013-004/121 OTHER Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001006WL002987 Credited 31/05/2021   3 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002987 Credited 31/05/2021   4 Rupaswari Debbarma(Self) TR-01-006-013-005/101 OTHER Udaidafadar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002987   5 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   6 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   7 Shanti Debbarma(Son) TR-01-006-013-005/26 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002987 Credited 31/05/2021   8 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   9 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   10 Mina Debbarma(Self) TR-01-006-013-005/3 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002987 Credited 31/05/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 72