Muster Roll No. : 3568	Date From : 23/07/2021    Date To : 01/08/2021	Sanction No. : 3001016/2021-2022/41315/AS    Sanction Date : 17/07/2021
Work Code : 3001016008/LD/9422546645	Work Name : Agree Purpose Land Development on the of Ranjit Debbarma S/o lt- Krishna Debbarma (3001016008/LD/9422546645)

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 Biswachandra Debbarma(Self) TR-01-016-008-002/8 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 3001016WL016901 Credited 07/08/2021   2 Bina Rani Debbarma(Wife) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL016901 Credited 08/08/2021   3 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL016901 Credited 07/08/2021   4 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL016901 Credited 08/08/2021   5 Rabindra Debbarma(Self) TR-01-016-008-002/96 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016901 Credited 07/08/2021   6 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL016901 Credited 07/08/2021   7 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016901 Credited 07/08/2021   8 Mangalaxmi Debbarma(Self) TR-01-016-008-002/78 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016901 Credited 07/08/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1910

Total man days : 80