Muster Roll No. : 7573	Date From : 11/02/2022    Date To : 22/02/2022	Sanction No. : 3001006/2021-2022/4737/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422545025	Work Name : Developement of agriland in the land of Ganga charon Debbarma s/o Prashanya Debbarma (3001006013/LD/9422545025)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 11 12 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 Lata Debbarma(Self) TR-01-006-013-004/1002 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK KALYANPUR UCBA0000934 3001006WL0077861 Credited 03/03/2022   2 Biswabati Tripura(Self) TR-01-006-013-004/1006 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK KALYANPUR UCBA0000934 3001006WL0077861 Credited 03/03/2022   3 Fula Rani Debbarma(Self) TR-01-006-013-004/1007 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077861 Credited 03/03/2022   4 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077861 Credited 03/03/2022   5 Rehena Debbarma(Self) TR-01-006-013-004/129 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077861 Credited 03/03/2022   6 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077861 Credited 03/03/2022   7 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077861 Credited 03/03/2022   8 Shantilata Debbarma(Wife) TR-01-006-013-004/120 OTHER Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0077861 Credited 03/03/2022   9 Dipti Rani Debbarma(Wife) TR-01-006-013-004/122 OTHER Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0077861 Credited 03/03/2022   10 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0077861 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14256 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120