Muster Roll No. : 1660	Date From : 19/05/2023    Date To : 31/05/2023	Sanction No. : 3001006/2022-2023/1000/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422609887	Work Name : Land Development in the land of Budhini Debbarma w/o lt Takhirai Debbarma (3001006013/LD/9422609887)

Measurement Book Detail

MB NO.  164        Page NO.  25

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 12 13 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 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL014448 Credited 07/06/2023   2 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para A P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014448 Credited 07/06/2023   3 Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 ST Meriabari Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/06/2023   4 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para A P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014448 Credited 07/06/2023   5 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para A P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014448 Credited 07/06/2023   6 Sumendra Debbarma(Self) TR-01-006-013-001/94 ST Meriabari Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014448 Credited 07/06/2023   Daily Attendence 3 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 2500

Total man days : 75