Muster Roll No. : 2767	Date From : 04/07/2021    Date To : 13/07/2021	Sanction No. : 3001016/2021-2022/28357/AS    Sanction Date : 02/06/2021
Work Code : 3001016008/LD/9422550166	Work Name : Agree Purpose Land Development on the land of Laxmi Charan Debbarma S/o-Dibadhan Debbarma. (3001016008/LD/9422550166)

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 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 Kumaria Debbarma(Self) TR-01-016-008-001/35 ST Achiram Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   2 Bikhati Debbarma(Wife) TR-01-016-008-001/57 ST Achiram Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   3 Mungkurai Debbarma(Self) TR-01-016-008-001/71 ST Achiram Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   4 Sunil Debbarma(Self) TR-01-016-008-002/100 ST Bharat Chow. Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   5 Haradhan Debbarma(Self) TR-01-016-008-002/103 ST Bharat Chow. Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   6 Nilmani Debbarma(Self) TR-01-016-008-002/104 ST Bharat Chow. Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   7 Ratanmala Debbarma(Wife) TR-01-016-008-002/113 ST Bharat Chow. Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   8 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   9 Sriram Debbarma(Self) TR-01-016-008-001/3 ST Achiram Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   10 Sambhuram Debbarma(Self) TR-01-016-008-001/34 ST Achiram Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013632 Credited 20/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100