Muster Roll No. : 8487	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 3001006/2023-2024/51920/AS    Sanction Date : 12/09/2023
Work Code : 3001006013/IF/9422546505	Work Name : Development of Agriland in the land of Satyabala Debbarma w/o Baman Debbarma (3001006013/IF/9422546505)

Measurement Book Detail

MB NO.  164        Page NO.  54

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 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 Usha Rani Debbarma(Wife) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001006WL079336 Credited 11/11/2023   2 Rita Debbarma(Wife) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001006WL079336 Credited 11/11/2023   3 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001006WL079336 Credited 11/11/2023   4 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL079336 Credited 12/11/2023   5 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL079336 Credited 11/11/2023   6 Sampati Debbarma(Wife) TR-01-006-013-005/18 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL079336 Credited 12/11/2023   7 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL079336 Credited 12/11/2023   8 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL079336 Credited 12/11/2023   9 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL079336 Credited 12/11/2023   10 Menaka Debbarma(Self) TR-01-006-013-005/107 ST Udaidafadar Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL079336 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70