Muster Roll No. : 5832	Date From : 10/06/2022    Date To : 19/06/2022	Sanction No. : 3001007/2022-2023/14642/AS    Sanction Date : 24/05/2022
Work Code : 3001007018/LD/9422608173	Work Name : Land development on the individual land of Rita Debbarma, W/O – panjit at Duski VC (3001007018/LD/9422608173)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0045148 Credited 01/07/2022   2 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 CANARA BANK Canara Bank CNRB0004149 3001007WL0045148 Credited 01/07/2022   3 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   4 Hiranmala Debbarma(Self) TR-01-007-018-003/72 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0045148   5 Thuwan Mossang(Mother-in-Law) TR-01-007-018-003/73 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0045148 Credited 01/07/2022   6 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0045148 Credited 01/07/2022   7 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0045148 Credited 01/07/2022   8 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0045148   9 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0045148   10 Puspa Rani Debbarma(Wife) TR-01-007-018-003/78 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   Daily Attendence 7 7 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 68