Muster Roll No. : 22465	Date From : 08/12/2022    Date To : 17/12/2022	Sanction No. : 3001007/2022-2023/39668/AS    Sanction Date : 18/10/2022
Work Code : 3001007018/LD/9422644237	Work Name : Fallow land development on the individual land of Durgamani Debbarma S/O – Hemen Chandra at Duski V (3001007018/LD/9422644237)

Measurement Book Detail

MB NO.  26        Page NO.  24

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 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 3001007WL0143505 Credited 28/12/2022   2 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para A P P P P A P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0143505 Credited 28/12/2022   3 Agunia Debbarma(Self) TR-01-007-018-001/67 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 3001007WL0143505 Credited 28/12/2022   4 Anil Debbarma(Self) TR-01-007-018-001/72 ST Mala Kutui Para A P P P P P P P P P 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0143505 Credited 28/12/2022   5 Bila Debbarma(Daughter) TR-01-007-018-001/88 ST Mala Kutui Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0143505 Credited 28/12/2022   6 Archana Debbarma(Wife) 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 Tripura Gramin Bank UTBI0RRBTGB 3001007WL0143505 Credited 28/12/2022   7 Prem Mala Debbarma A(Wife) TR-01-007-018-001/95 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 3001007WL0143505 Credited 28/12/2022   8 Pradip Debbarma(Son) TR-01-007-018-001/75 ST Mala Kutui Para P P P P P P P A P P 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0143505 Credited 28/12/2022   Daily Attendence 6 8 8 8 8 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14668 Average Per labour 1833.5

Total man days : 76