Muster Roll No. : 7985	Date From : 09/07/2023    Date To : 19/07/2023	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.  6        Page NO.  15

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 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 P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033594 Credited 28/07/2023   2 Moulina Debbarma(Self) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033594 Credited 28/07/2023   3 Amarjit Debbarma(Self) TR-01-007-022-002/161 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033594 Credited 28/07/2023   4 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033594 Credited 28/07/2023   5 Judha mani Debbarma(Son) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033594 Credited 28/07/2023   6 Nirmala Debarma(Self) TR-01-007-022-002/158 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL033594 Credited 28/07/2023   7 Sakuntala Debbarma(Self) TR-01-007-022-002/165 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033594 Credited 28/07/2023   8 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL033594 Credited 28/07/2023   9 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL033594 Credited 28/07/2023   10 Swati mala Debbarma(Self) TR-01-007-022-002/164 ST Subha Chandra Para P P P P P P P P P P A 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033594 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2080

Total man days : 100