Muster Roll No. : 5833	Date From : 10/06/2022    Date To : 19/06/2022	Sanction No. : 3001007/2022-2023/14642/AS    Sanction Date : 24/05/2022
Work Code : 3001007018/LD/9422608173	Work Name : Land development on the individual land of Rita Debbarma, W/O – panjit at Duski VC (3001007018/LD/9422608173)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 Jitu Debbarma(Self) TR-01-007-018-003/84 SC Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   2 Dhanshwari Debbarma(Self) TR-01-007-018-003/85 SC Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   3 Prasenjit Debbarma(Self) TR-01-007-018-003/87 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   4 Rathindra Debbarma(Self) TR-01-007-018-003/88 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0045148 Credited 01/07/2022   5 Jilu Rani Debbarma(Wife) TR-01-007-018-003/89 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0045148 Credited 01/07/2022   6 Ratan Debbarma(Self) TR-01-007-018-003/90 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0045148 Credited 01/07/2022   7 Rina Debbarma(Self) TR-01-007-018-003/92 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0045148 Credited 01/07/2022   8 Swarnamala Debbarma(Wife) TR-01-007-018-003/86 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   9 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   10 Anjana Debbarma(Self) TR-01-007-018-003/83 SC Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0045148 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100