Muster Roll No. : 16279	Date From : 14/09/2022    Date To : 23/09/2022	Sanction No. : 3001007/2022-2023/22734/AS    Sanction Date : 04/07/2022
Work Code : 3001007022/LD/9422609140	Work Name : Development of wasteland for individual agri. purpose of Mangashwari Debbarma,w/no.-2 (3001007022/LD/9422609140)

Measurement Book Detail

MB NO.  60        Page NO.  49

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 Sefali Debbarma(Daughter) TR-01-007-022-002/117 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118393 Credited 01/10/2022   2 Aradip Debbarma(Self) TR-01-007-022-002/130 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0118393 Credited 01/10/2022   3 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0118393 Credited 01/10/2022   4 Gita Rani Debbarma(Wife) TR-01-007-022-002/125 ST Subha Chandra Para P P P P P P A P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0118393 Credited 01/10/2022   5 Dhiman Debbarma(Self) TR-01-007-022-002/128 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0118393 Credited 01/10/2022   6 Chandana Debbarma(Wife) TR-01-007-022-002/129 ST Subha Chandra Para A P P P P A P A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0118393 Credited 01/10/2022   7 Biswalaxmi Debbarma(Wife) TR-01-007-022-002/113 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0118393 Credited 01/10/2022   8 Ahita Debbarma(Wife) TR-01-007-022-002/118 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0118393 Credited 01/10/2022   9 Pratima Debbarma(Wife) TR-01-007-022-002/119 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0118393 Credited 01/10/2022   Daily Attendence 8 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1820

Total man days : 84