Muster Roll No. : 15196	Date From : 31/08/2022    Date To : 04/09/2022	Sanction No. : 3001007/2021-2022/71805/AS    Sanction Date : 04/12/2021
Work Code : 3001007018/LD/9422543203	Work Name : Agri Purpose Tilla Land Development on the land of Suku Mala Debbarma W/o-Sachindra Debbarma W1 (3001007018/LD/9422543203)

Measurement Book Detail

MB NO.  22        Page NO.  21

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 Bidhu Kr.Debbarma(Self) TR-01-007-018-001/41 ST Mala Kutui Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0109234 Credited 01/10/2022   2 Rabindra Debbarma(Self) TR-01-007-018-001/43 ST Mala Kutui Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0109234 Credited 01/10/2022   3 Anuradha Debbarma(Self) TR-01-007-018-001/45 ST Mala Kutui Para A P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0109234 Credited 01/10/2022   4 Bidu Mala Debbarma(Mother) TR-01-007-018-001/5 ST Mala Kutui Para A P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0109234 Credited 01/10/2022   5 Drupti Debbarma(Self) TR-01-007-018-001/49 ST Mala Kutui Para P P P A A 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0109234 Credited 01/10/2022   6 Kanumala Debbarma(Self) TR-01-007-018-001/42 ST Mala Kutui Para A P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0109234 Credited 01/10/2022   7 Baijanti Debbarma(Wife) TR-01-007-018-001/55 ST Mala Kutui Para A A P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0109234 Credited 01/10/2022   8 Sonalaxmi Debbarma(Wife) TR-01-007-018-001/40 ST Mala Kutui Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0109234 Credited 01/10/2022   Daily Attendence 4 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6369 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6369 Average Per labour 796.125

Total man days : 33