Muster Roll No. : 2461	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 3001016/2021-2022/31379/AS    Sanction Date : 11/06/2021
Work Code : 3001016008/LD/9422550165	Work Name : Agree Purpose Land Development on the land of Amalesh Debbarma S/O-Indra kr Debbarma (3001016008/LD/9422550165)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Surajit Debbarma(Son) TR-01-016-008-001/144 ST Achiram Para P P P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL011009 Credited 03/07/2021   2 Rajlaxmi Debbarma(Wife) TR-01-016-008-001/24 ST Achiram Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL011009   3 Smt Baijanti Debbarma(Self) TR-01-016-008-001/259 ST Achiram Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL011009   4 Lalit Kanya Debbarma(Wife) TR-01-016-008-001/2 ST Achiram Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL011009 Credited 05/07/2021   5 Debendra Debbarma(Self) TR-01-016-008-001/20 ST Achiram Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL011009 Credited 05/07/2021   6 Rabindra Debbarma(Self) TR-01-016-008-001/23 ST Achiram Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL011009   7 Rabi Charan Debbarma(Self) TR-01-016-008-001/113 ST Achiram Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL011009 Credited 03/07/2021   8 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL011009 Credited 05/07/2021   9 Agunia Debbarma(Self) TR-01-016-008-001/12 ST Achiram Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL011009 Credited 05/07/2021   10 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL011009 Credited 05/07/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 861

Total man days : 42