Muster Roll No. : 7307	Date From : 09/07/2023    Date To : 14/07/2023	Sanction No. : 3001007/2023-2024/26824/AS    Sanction Date : 09/06/2023
Work Code : 3001007020/LD/9422670817	Work Name : Fallow land development on theland of Jogendra Debbarma word no 1 Parakalak (3001007020/LD/9422670817)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   2 Anita Debbarma(Wife) TR-01-007-020-001/139 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   3 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   4 Jugendra Debbarma(Self) TR-01-007-020-001/141 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   5 Rup Rekha Debbarma(Wife) TR-01-007-020-001/143 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   6 Jharna Debbarma(Wife) TR-01-007-020-001/136 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   7 Sumana Debbarma(Wife) TR-01-007-020-001/13 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   8 Namita Debbarma(Wife) TR-01-007-020-001/138 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   9 Dhanya Rani Debbarma(Wife) TR-01-007-020-001/129 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030681 Credited 20/07/2023   10 Urmila Rupini (Debbarma)(Wife) TR-01-007-020-001/137 ST Moharbari (East) P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL030681 Credited 20/07/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50