Muster Roll No. : 13722	Date From : 08/08/2022    Date To : 17/08/2022	Sanction No. : 3001007/2021-2022/53763/AS    Sanction Date : 07/09/2021
Work Code : 3001007022/LD/9422543707	Work Name : Reclamation of agri Land Development on the land of Sishu kr Debbarma S/o- Budhurai W/no-4 (3001007022/LD/9422543707)

Measurement Book Detail

MB NO.  39        Page NO.  37

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 Sumitra Debbarma(Self) TR-01-007-022-004/147 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0102983 Credited 31/08/2022   2 Kanan Debbarma(Self) TR-01-007-022-004/154-B ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0102983 Credited 31/08/2022   3 Bikram Debbarma(Self) TR-01-007-022-004/149 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0102983 Credited 31/08/2022   4 Sukula Debbarma(Self) TR-01-007-022-004/153 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 3001007WL0102983 Credited 31/08/2022   5 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 3001007WL0102983 Credited 31/08/2022   6 Asha Debbarma(Self) TR-01-007-022-004/174 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 3001007WL0102983   7 Kandaswari Debbarma(Self) TR-01-007-022-004/138 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 3001007WL0102983 Credited 31/08/2022   8 Manaiti Debbarma(Self) TR-01-007-022-004/140 ST Budrai Sardar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0102983 Credited 31/08/2022   9 Suchitra Debbarma(Self) TR-01-007-022-004/141 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 3001007WL0102983 Credited 31/08/2022   10 Purna Laxmi Debbarma(Self) TR-01-007-022-004/143 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 3001007WL0102983 Credited 31/08/2022   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