Muster Roll No. : 11302	Date From : 01/01/2023    Date To : 08/01/2023	Sanction No. : 3001006/2022-2023/49106/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422614696	Work Name : Construction of field leveling in the land of Dul Chandra Debbarma s/o Bidha Debbarma (3001006013/LD/9422614696)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL0150259 Credited 14/01/2023   2 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150259 Credited 14/01/2023   3 Pusparani Debbarma(Self) TR-01-006-013-003/141 OTHER Puran Gariadafadar Para (E) P A P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150259 Credited 14/01/2023   4 Krishna Kr. Debbarma(Self) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150259 Credited 14/01/2023   5 Rabi Rung Debbarma(Self) TR-01-006-013-003/121 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150259 Credited 14/01/2023   6 Dinish Debbarma(Son) TR-01-006-013-003/124 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150259 Credited 14/01/2023   7 Meghu Rani Debbarma(Self) TR-01-006-013-003/127 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150259 Credited 14/01/2023   8 Ringmani Debbarma(Self) TR-01-006-013-003/133 OTHER Puran Gariadafadar Para (E) A A A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150259 Credited 14/01/2023   9 Budu Laxmi Debbarma(Wife) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150259 Credited 14/01/2023   10 Arjun Debbarma(Self) TR-01-006-013-003/136 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150259 Credited 14/01/2023   Daily Attendence 9 8 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 75