Muster Roll No. : 8534	Date From : 11/07/2023    Date To : 20/07/2023	Sanction No. : 3001007/2023-2024/32237/AS    Sanction Date : 04/07/2023
Work Code : 3001007018/LD/9422656772	Work Name : Fallow land development on the individual land of Rina Debbarma w/o – Biswa kr. At Duski VC (3001007018/LD/9422656772)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para A A A A A P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL034932 Credited 29/07/2023   2 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL034932 Credited 29/07/2023   3 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P A P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL034932 Credited 29/07/2023   4 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL034932 Credited 29/07/2023   5 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL034932 Credited 29/07/2023   6 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL034932 Credited 29/07/2023   7 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P A P A P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL034932 Credited 29/07/2023   8 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL034932 Credited 29/07/2023   9 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL034932 Credited 29/07/2023   10 Kanya Debbarma(Wife) TR-01-007-018-003/65 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL034932 Credited 29/07/2023   Daily Attendence 9 9 8 9 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19504 Average Per labour 1950.4

Total man days : 92