Muster Roll No. : 22456	Date From : 08/12/2022    Date To : 17/12/2022	Sanction No. : 3001007/2022-2023/39669/AS    Sanction Date : 18/10/2022
Work Code : 3001007018/LD/9422644238	Work Name : Fallow land development on the individual land of Narendra Debbarma, S/O – Kusum at Duski VC (3001007018/LD/9422644238)

Measurement Book Detail

MB NO.  26        Page NO.  23

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 Bhanumati Debbarma(Self) TR-01-007-018-001/61 ST Mala Kutui Para A A A A P P P P A P 5 193 965 0 0 965 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0143506 Credited 28/12/2022   2 Surjya Mohan Debbarma(Self) TR-01-007-018-001/74 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0143506 Credited 28/12/2022   3 Narendra Debbarma(Self) TR-01-007-018-001/18 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0143506 Credited 28/12/2022   4 Parul Bala Debbarma(Self) TR-01-007-018-001/23 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0143506 Credited 28/12/2022   5 Drupti Debbarma(Self) TR-01-007-018-001/49 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0143506 Credited 28/12/2022   6 Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/54 ST Mala Kutui Para P P A A P P P P A A 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0143506 Credited 28/12/2022   7 Baijanti Debbarma(Wife) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0143506 Credited 28/12/2022   8 Amendra Debbarma(Self) TR-01-007-018-001/39 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0143506 Credited 28/12/2022   Daily Attendence 7 7 6 6 8 8 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13703 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13703 Average Per labour 1712.875

Total man days : 71