Muster Roll No. : 10469	Date From : 28/07/2023    Date To : 06/08/2023	Sanction No. : 3001007/2023-2024/30656/AS    Sanction Date : 19/06/2023
Work Code : 3001007022/LD/9422650771	Work Name : Development of wasteland for individual agri purpose of Sentu Debbarma (3001007022/LD/9422650771)

Measurement Book Detail

MB NO.  26        Page NO.  6

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 Dhiman Debbarma(Self) TR-01-007-022-002/128 ST Subha Chandra Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL043958 Credited 24/08/2023   2 Aradip Debbarma(Self) TR-01-007-022-002/130 ST Subha Chandra Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL043958 Credited 24/08/2023   3 Kalyani Debbarma(Wife) TR-01-007-022-002/131 ST Subha Chandra Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL043958 Credited 24/08/2023   4 Binata Debbarma(Wife) TR-01-007-022-002/133 ST Subha Chandra Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL043958 Credited 24/08/2023   5 Binarani Debbarma(Wife) TR-01-007-022-002/132 ST Subha Chandra Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL043958 Credited 24/08/2023   6 Chandana Debbarma(Wife) TR-01-007-022-002/129 ST Subha Chandra Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL043958 Credited 24/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 2080

Total man days : 60