Muster Roll No. : 14757	Date From : 17/01/2022    Date To : 26/01/2022	Sanction No. : 3001007/2021-2022/36034/AS    Sanction Date : 25/06/2021
Work Code : 3001007018/LD/9422542966	Work Name : Tilla Land Development on the land of Sudha Rani Debbarma W/o-Rajendra Debbarma W1 (3001007018/LD/9422542966)

Measurement Book Detail

MB NO.  13        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 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 Tarumala Debbarma(Wife) TR-01-007-018-001/56 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0057718 Credited 04/02/2022   2 Sanjita DebbarmaA(Mother-in-Law) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0057718 Credited 04/02/2022   3 Biswa Laxmi Debbarma A(Wife) TR-01-007-018-002/56 ST Mala Kutui Para P P P P P P P P P A 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0057718 Credited 04/02/2022   4 Khanjani Debbarma(Wife) TR-01-007-018-001/9 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0057718 Credited 04/02/2022   5 Dharmendra Debbarma(Self) TR-01-007-018-001/90 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0057718 Credited 04/02/2022   6 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0057718 Credited 04/02/2022   7 Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/54 ST Mala Kutui Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0057718   8 Baijanti Debbarma(Wife) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0057718 Credited 04/02/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13317 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13317 Average Per labour 1664.625

Total man days : 69