Muster Roll No. : 11298	Date From : 01/01/2023    Date To : 08/01/2023	Sanction No. : 3001006/2022-2023/49107/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422609695	Work Name : Land Development in the land of Dhanswari Debbarma w/o lt Balendra Debbarma (3001006013/LD/9422609695)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 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 Mintujit Debbarma(Self) TR-01-006-013-003/192 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 UCO BANK KALYANPUR UCBA0000934 3001006WL0150255 Credited 14/01/2023   2 Akash Debbarma(Son) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150255 Credited 14/01/2023   3 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150255 Credited 14/01/2023   4 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150255 Credited 14/01/2023   5 Ajit Debbarma(Self) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150255 Credited 14/01/2023   6 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150255 Credited 14/01/2023   7 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150255 Credited 14/01/2023   8 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150255 Credited 14/01/2023   9 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150255 Credited 14/01/2023   10 Sabita Debbarma(Wife) TR-01-006-013-003/71 ST Puran Gariadafadar Para (E) P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150255 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14256 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80