Muster Roll No. : 23770	Date From : 23/12/2022    Date To : 02/01/2023	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.  65        Page NO.  22

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 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0148799 Credited 12/01/2023   2 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P A P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   3 Mejo Rani Debbarma(Wife) TR-01-007-018-003/59 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0148799 Credited 13/01/2023   4 Samaresh Debbarma(Self) TR-01-007-018-003/32 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   5 Chandra Kr. Debbarma(Self) TR-01-007-018-003/35 ST Senarai para P P P P P P P P P A A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   6 Surjya Laxmi Debbarma(Wife) TR-01-007-018-003/37 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   7 Dinu Debbarma(Self) TR-01-007-018-003/41 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   8 Sandhi Kr. Debbarma(Self) TR-01-007-018-003/5 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   9 Sabran Debbarma(Self) TR-01-007-018-003/54 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   10 Raj Kannya Debbarma(Son) TR-01-007-018-003/58 ST Senarai para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0148799 Credited 12/01/2023   Daily Attendence 10 9 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 98