Muster Roll No. : 18835	Date From : 22/10/2022    Date To : 31/10/2022	Sanction No. : 3001007/2022-2023/22736/AS    Sanction Date : 04/07/2022
Work Code : 3001007022/LD/9422608706	Work Name : Development of wasteland for individual agri. purpose of Pramodh Debbarma,w/no.-2 (3001007022/LD/9422608706)

Measurement Book Detail

MB NO.  74        Page NO.  27

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 Maga Swari Debbarma(Self) TR-01-007-022-002/110 ST Subha Chandra Para A A P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   2 Annalaxmi Debbarma(Wife) TR-01-007-022-002/107 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0128888 Credited 12/11/2022   3 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   4 Biswalaxmi Debbarma(Self) TR-01-007-022-002/109 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   5 Tarapati Debbarma(Wife) TR-01-007-022-002/100 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   6 Uttam Kumar Debbarma(Self) TR-01-007-022-002/103 ST Subha Chandra Para P P A P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   7 Bimali Debbarma(Daughter) TR-01-007-022-002/105 OTHER Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   8 Biswalaxmi Debbarma(Wife) TR-01-007-022-002/113 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   9 Ahita Debbarma(Wife) TR-01-007-022-002/118 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0128888 Credited 12/11/2022   10 Pratima Debbarma(Wife) TR-01-007-022-002/119 ST Subha Chandra Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0128888 Credited 12/11/2022   Daily Attendence 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16965 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 18915 Average Per labour 1891.5

Total man days : 97