Muster Roll No. : 13593	Date From : 13/01/2022    Date To : 18/01/2022	Sanction No. : 3001007/2021-2022/34117/AS    Sanction Date : 21/06/2021
Work Code : 3001007020/LD/9422567926	Work Name : Development of land in the land of jiban Kr Debbarma s.o Lt Punkhirai (3001007020/LD/9422567926)

Measurement Book Detail

MB NO.  3        Page NO.  67

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 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 A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   2 Anita Debbarma(Wife) TR-01-007-020-001/139 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   3 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   4 Jugendra Debbarma(Self) TR-01-007-020-001/141 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   5 Rup Rekha Debbarma(Wife) TR-01-007-020-001/143 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   6 Jharna Debbarma(Wife) TR-01-007-020-001/136 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   7 Sumana Debbarma(Wife) TR-01-007-020-001/13 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   8 Namita Debbarma(Wife) TR-01-007-020-001/138 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   9 Dhanya Rani Debbarma(Wife) TR-01-007-020-001/129 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0051920 Credited 02/02/2022   10 Urmila Rupini (Debbarma)(Wife) TR-01-007-020-001/137 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0051920 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50