Muster Roll No. : 12439	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 3001003/2021-2022/67807/AS    Sanction Date : 18/11/2021
Work Code : 3001003015/LD/9422572856	Work Name : Development of wast land for agri purpose on the land of Ajoy Debbama s/o Brajendra Debbarma (3001003015/LD/9422572856)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 Prabesh Debbarma(Self) TR-01-003-015-001/168 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0087046 Credited 30/03/2022   2 Sima Debbarma.(Wife) TR-01-003-015-005/44 ST Basanta Kobra P A A A A 1 185 185 0 0 185 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0087046 Credited 30/03/2022   3 Jusmika Debbarma(Self) TR-01-003-015-001/173 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0087046 Credited 31/03/2022   4 Shukla Debbarma(Wife) TR-01-003-015-001/158 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0087046 Credited 31/03/2022   5 Nalani Debbarma.(Mother) TR-01-003-015-001/85 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0087046 Credited 30/03/2022   6 Samit debbarma(Son) TR-01-003-015-001/51 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0087046 Credited 31/03/2022   7 Chandra Mohon Debbarma(Self) TR-01-003-015-001/65 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0087046 Credited 30/03/2022   8 Padmamala Debbarma.(Mother) TR-01-003-015-001/77 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0087046 Credited 31/03/2022   9 Formula Debbarma(Sister) TR-01-003-015-001/45 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0087046 Credited 31/03/2022   10 Sampari Debbarma.(Mother) TR-01-003-015-001/88 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0087046 Credited 31/03/2022   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 851

Total man days : 46