Muster Roll No. : 19787	Date From : 09/03/2022    Date To : 14/03/2022	Sanction No. : 3001007/2021-2022/54299/AS    Sanction Date : 06/09/2021
Work Code : 3001007022/LD/9422542978	Work Name : Reclamantion of agri Land Development on the land of Anup Debbarma S/o- Prafulla W/no-2 (3001007022/LD/9422542978)

Measurement Book Detail

MB NO.  30        Page NO.  33

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 Reshma Debbarma(Wife) TR-01-007-022-002/162 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   2 Judha mani Debbarma(Son) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   3 Amarjit Debbarma(Self) TR-01-007-022-002/161 ST Subha Chandra Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0089439   4 Rashia Debbarma(Self) TR-01-007-022-002/146 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   5 Sakuntala Debbarma(Self) TR-01-007-022-002/165 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   6 Fulkali Debbarma(Self) TR-01-007-022-002/167 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   7 Jarna Debbarma(Wife) TR-01-007-022-002/148 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   8 Pushpa Rani Debbarma(Self) TR-01-007-022-002/150 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   9 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0089439 Credited 31/03/2022   10 Swati mala Debbarma(Self) TR-01-007-022-002/164 ST Subha Chandra Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0089439 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 54