Muster Roll No. : 24375	Date From : 31/12/2022    Date To : 09/01/2023	Sanction No. : 3001007/2021-2022/53764/AS    Sanction Date : 07/09/2021
Work Code : 3001007022/LD/9422543644	Work Name : Reclamation of agri Land Development on the land of Rabia Debbarma S/o- Rajendra W/no-4 (3001007022/LD/9422543644)

Measurement Book Detail

MB NO.  73        Page NO.  49

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 Sarala Debbarma(Self) TR-01-007-022-004/181 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   2 Joti Mala Debbarma(Wife) TR-01-007-022-004/184 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   3 Anita Debbarma(Self) TR-01-007-022-004/168 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   4 Asha Debbarma(Self) TR-01-007-022-004/174 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   5 Sanjana Debbarma(Self) TR-01-007-022-004/176 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   6 Nirumala Debbarma(Self) TR-01-007-022-004/177 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   7 Sangita Debbarma(Self) TR-01-007-022-004/178 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   8 Jyotsna Debbarma(Self) TR-01-007-022-004/180 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   9 Jayanti Debbarma(Self) TR-01-007-022-004/183 ST Budrai Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0150705   10 Pradesh Debbarma(Self) TR-01-007-022-004/182 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0150705 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90