Muster Roll No. : 4559	Date From : 14/07/2023    Date To : 22/07/2023	Sanction No. : 3001006/2023-2024/37327/AS    Sanction Date : 10/07/2023
Work Code : 3001006013/IF/9422546536	Work Name : Development of Agriland in the land of Subendra Debbarma s/o Girendra Debbarma (3001006013/IF/9422546536)

Measurement Book Detail

MB NO.  164        Page NO.  42

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 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 Prabita Debbarma(Wife) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL034821 Credited 24/08/2023   2 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034821 Credited 23/08/2023   3 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034821 Credited 24/08/2023   4 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034821 Credited 24/08/2023   5 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034821 Credited 23/08/2023   6 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034821 Credited 24/08/2023   7 Surendra Debbarma(Son) TR-01-006-013-005/31 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034821 Credited 24/08/2023   8 Joytshna Debbarma(Wife) TR-01-006-013-005/32 ST Udaidafadar Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034821   9 Anjali Debbarma(Wife) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034821 Credited 24/08/2023   10 Rathindra Debbarma(Son) TR-01-006-013-005/12 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034821 Credited 24/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 81