Muster Roll No. : 8207	Date From : 10/11/2021    Date To : 25/11/2021	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 14 15 16 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 P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL038128 Credited 05/12/2021   2 Chandi Debbarma(Self) TR-01-016-008-002/300 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038128 Credited 05/12/2021   3 Dilip Debbarma(Self) TR-01-016-008-002/56 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038128 Credited 05/12/2021   4 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 P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038128 Credited 05/12/2021   5 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038128 Credited 04/12/2021   6 Bina Rani Debbarma(Wife) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038128 Credited 05/12/2021   7 Smt Asharani Debbarma(Wife) TR-01-016-008-002/243 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038128 Credited 05/12/2021   8 Sri Sanjot Debbarma(Self) TR-01-016-008-002/254 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038128 Credited 05/12/2021   9 Safali Debbarma(Self) TR-01-016-008-002/271 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038128 Credited 04/12/2021   10 Sukhalata Debbarma(Self) TR-01-016-008-002/275 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 201 3216 0 0 3216 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038128 Credited 05/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 3216

Total man days : 160