Muster Roll No. : 20427	Date From : 18/03/2022    Date To : 27/03/2022	Sanction No. : 3001007/2021-2022/36030/AS    Sanction Date : 25/06/2021
Work Code : 3001007018/LD/9422542962	Work Name : Land Development on the Land of Samendra Debbarma S/o-Surendra Debbarma W1 (3001007018/LD/9422542962)

Measurement Book Detail

MB NO.  65        Page NO.  53

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 Makti Debbarma(Self) TR-01-007-018-001/123 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 3001007WL0101674 Credited 11/08/2022   2 KanchanMala Debbarma(Self) TR-01-007-018-001/128 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 3001007WL0101674 Credited 11/08/2022   3 Subrai Debbarma(Self) TR-01-007-018-001/120 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 3001007WL0101674 Credited 11/08/2022   4 Siddhartha Debbarma(Self) TR-01-007-018-001/129 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 3001007WL0101674 Credited 11/08/2022   5 Arun Debbarma(Self) TR-01-007-018-001/13 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 3001007WL0101674 Credited 11/08/2022   6 Kirtikananda Debbarma(Self) TR-01-007-018-001/130 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 3001007WL0101674 Credited 11/08/2022   7 Sumita Jamatia(Wife) TR-01-007-018-001/124 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 3001007WL0101674 Credited 11/08/2022   8 Kalyan Manik Debbarma(Self) TR-01-007-018-001/126 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 3001007WL0101674 Credited 11/08/2022   9 Kalpana Debbarma(Wife) TR-01-007-018-001/127 ST Mala Kutui Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0099896   10 Sarna Rani Debbarma(Wife) TR-01-007-018-001/121 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 3001007WL0101674 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1737

Total man days : 90