Muster Roll No. : 22742	Date From : 12/12/2022    Date To : 21/12/2022	Sanction No. : 3001007/2022-2023/46557/AS    Sanction Date : 19/11/2022
Work Code : 3001007014/LD/9422602749	Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of Ranjit Debbarma 4 (3001007014/LD/9422602749)

Measurement Book Detail

MB NO.  8189        Page NO.  96

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 Sukla Rani Debbarma(Daughter) TR-01-007-014-004/61 ST Harendra Sardar Para A P P P A A A P P A 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144704 Credited 02/01/2023   2 Sandhya Debbarma(Wife) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P A A A P P A 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144704 Credited 02/01/2023   3 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P A A A P P A 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144704 Credited 02/01/2023   4 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P A A A P P X 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144704 Credited 02/01/2023   5 Balaram Debbarma(Son) TR-01-007-014-004/77 ST Harendra Sardar Para P P P P A A A P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL0144704 Credited 02/01/2023   6 Felaxmi Debbarma(Wife) TR-01-007-014-004/68 ST Harendra Sardar Para P P P P A A A P P A 6 201 1206 0 0 1206 CANARA BANK Canara Bank CNRB0004149 3001007014WL0144704 Credited 02/01/2023   7 Sumitra Sutradhar Malakar(Wife) TR-01-007-014-004/78 SC Harendra Sardar Para A A P P A A A P P X 4 201 804 0 0 804 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007014WL0144704 Credited 02/01/2023   8 Veer Bikram Thapa(Brother) TR-01-007-014-004/74 ST Harendra Sardar Para P P P P A A A P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL0144704 Credited 02/01/2023   9 Rinku Biswas (Datta)(Wife) TR-01-007-014-004/64 OTHER Harendra Sardar Para A A P P A A A P A X 3 201 603 0 0 603 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL0144704 Credited 02/01/2023   Daily Attendence 6 7 9 9 0 0 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 7035 Amount Paid Other 603

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 1072

Total man days : 48