Muster Roll No. : 6164	Date From : 16/09/2021    Date To : 28/09/2021	Sanction No. : 3001016/2021-2022/58073/AS    Sanction Date : 10/09/2021
Work Code : 3001016008/LD/9422546638	Work Name : Agree Purpose Land Development on the of Anjana debbarma W/o- Ranjit Debbarma (3001016008/LD/9422546638)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 13 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 Biswapati Debbarma(Daughter) TR-01-016-008-002/69 ST Bharat Chow. Para X X X X P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL028979 Credited 21/10/2021   2 Sandhya Rani Debbarma.(Wife) TR-01-016-008-002/56 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL028979 Credited 21/10/2021   3 Dasarath Debbarma(Self) TR-01-016-008-002/63 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL028979 Credited 21/10/2021   4 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para X X X X P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL028979 Credited 22/10/2021   5 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL028979 Credited 22/10/2021   6 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL028979 Credited 22/10/2021   7 Sachindra Debbarma(Self) TR-01-016-008-002/7 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL028979 Credited 21/10/2021   8 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL028979 Credited 22/10/2021   9 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL028979 Credited 22/10/2021   10 Mangalaxmi Debbarma(Self) TR-01-016-008-002/78 ST Bharat Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL028979 Credited 22/10/2021   Daily Attendence 8 8 8 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24400 Average Per labour 2440

Total man days : 122