Muster Roll No. : 4049	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 3001007/2022-2023/43467/AS    Sanction Date : 05/11/2022
Work Code : 3001007018/LD/9422644236	Work Name : Fallow land development on the individual land of Ratan kr. Debbarma, S/O – Bidhu kr. at Duski VC (3001007018/LD/9422644236)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Sitalaxmi Debbarma(Self) TR-01-007-018-001/76 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL018949 Credited 20/06/2023   2 Paban Kr. Debbarma(Self) TR-01-007-018-001/77 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018949 Credited 20/06/2023   3 Muktananda Debbarma(Self) TR-01-007-018-001/79 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018949 Credited 20/06/2023   4 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018949 Credited 20/06/2023   5 Aparna Debbarma-I(Wife) TR-01-007-018-001/73 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018949 Credited 20/06/2023   6 Surjya Mohan Debbarma(Self) TR-01-007-018-001/74 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018949 Credited 20/06/2023   7 Jugendra Debbarma(Self) TR-01-007-018-001/85 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018949 Credited 20/06/2023   8 Pradip Debbarma(Son) TR-01-007-018-001/75 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL018949 Credited 20/06/2023   9 Chandan Kr. Debbarma(Son) TR-01-007-018-001/83 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL018949 Credited 20/06/2023   10 Dipika Debbarma(Daughter) TR-01-007-018-001/84 ST Mala Kutui Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL018949 Credited 20/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 50