Muster Roll No. : 22540	Date From : 16/01/2024    Date To : 25/01/2024	Sanction No. : 3001007/2023-2024/56548/AS    Sanction Date : 04/10/2023
Work Code : 3001007018/IF/9422721517	Work Name : Fallow land development on the individual land of Dipika Debbarma D/O - Sushil at Duski VC (3001007018/IF/9422721517)

Measurement Book Detail

MB NO.  7        Page NO.  16

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 Sanjit Debbarma(Self) TR-01-007-018-003/93 ST Senarai para P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL113425 Credited 25/03/2024   2 Larish Debbarma(Self) TR-01-007-018-003/99 ST Senarai para P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0127509 Credited 10/05/2024   3 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL113425 Credited 25/03/2024   4 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL113425 Credited 25/03/2024   5 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL113425 Credited 25/03/2024   6 Anjana Debbarma(Self) TR-01-007-018-003/83 SC Senarai para P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL113425 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2030

Total man days : 60