Muster Roll No. : 21170	Date From : 23/11/2022    Date To : 03/12/2022	Sanction No. : 3001007/2022-2023/43466/AS    Sanction Date : 05/11/2022
Work Code : 3001007018/LD/9422644244	Work Name : Fallow land development on the individual land of Sabroan Debbarma, S/O – Mungkuruai at Duski VC (3001007018/LD/9422644244)

Measurement Book Detail

MB NO.  26        Page NO.  23

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 Umita Rani Kalai(Wife) TR-01-007-018-003/79 ST Senarai para P P P P P A P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0139548 Credited 17/12/2022   2 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P A P A A P P A 7 192 1344 0 0 1344 CANARA BANK Canara Bank CNRB0004149 3001007WL0139548 Credited 17/12/2022   3 Sanjit Debbarma(Self) TR-01-007-018-003/93 ST Senarai para P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0139548 Credited 17/12/2022   4 Jitu Debbarma(Self) TR-01-007-018-003/84 SC Senarai para P P A P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0139548 Credited 17/12/2022   5 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P A P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0139548 Credited 17/12/2022   6 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0139548 Credited 17/12/2022   7 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0139548 Credited 17/12/2022   8 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P A P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0139548 Credited 17/12/2022   9 Piju Debbarma(Self) TR-01-007-018-003/91 ST Senarai para P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0139548 Credited 17/12/2022   Daily Attendence 9 9 8 9 8 8 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 12480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 1770.6666

Total man days : 83