Muster Roll No. : 19325	Date From : 01/11/2022    Date To : 05/11/2022	Sanction No. : 3001007/2022-2023/39149/AS    Sanction Date : 18/10/2022
Work Code : 3001007020/LD/9422644933	Work Name : FAllow land Development on the land of Parimal Debbarma s/o lt.Navadhan Debbarma (3001007020/LD/9422644933)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Sachi Rani Debbarma(Daughter) TR-01-007-020-001/130 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   2 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   3 Jugendra Debbarma(Self) TR-01-007-020-001/141 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   4 Namita Debbarma(Wife) TR-01-007-020-001/138 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   5 Jharna Debbarma(Wife) TR-01-007-020-001/136 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   6 Sumana Debbarma(Wife) TR-01-007-020-001/13 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   7 Urmila Rupini (Debbarma)(Wife) TR-01-007-020-001/137 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   8 Namita Debbarma(Self) TR-01-007-020-001/128 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   9 Dhanya Rani Debbarma(Wife) TR-01-007-020-001/129 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0130998 Credited 19/11/2022   10 Kripesh Debbarma(Self) TR-01-007-020-001/139 ST Moharbari (East) P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0130998 Credited 19/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50