Muster Roll No. : 7328	Date From : 15/09/2023    Date To : 26/09/2023	Sanction No. : 3001006/2023-2024/51920/AS    Sanction Date : 12/09/2023
Work Code : 3001006013/IF/9422546505	Work Name : Development of Agriland in the land of Satyabala Debbarma w/o Baman Debbarma (3001006013/IF/9422546505)

Measurement Book Detail

MB NO.  164        Page NO.  55

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 11 12 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 Rita Debbarma(Wife) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL068999 Credited 30/09/2023   2 Prabita Debbarma(Wife) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL068999 Credited 30/09/2023   3 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL068999 Credited 30/09/2023   4 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068999 Credited 30/09/2023   5 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068999 Credited 30/09/2023   6 Sampati Debbarma(Wife) TR-01-006-013-005/18 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068999 Credited 30/09/2023   7 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068999 Credited 30/09/2023   8 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068999 Credited 30/09/2023   9 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL068999 Credited 30/09/2023   10 Menaka Debbarma(Self) TR-01-006-013-005/107 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068999 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 19200 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120