Muster Roll No. : 10880	Date From : 26/12/2022    Date To : 04/01/2023	Sanction No. : 3001006/2022-2023/48892/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422609808	Work Name : Land Development in the land of Dimpol Debbarma w/o Bikash Debbarma (3001006013/LD/9422609808)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150253 Credited 14/01/2023   2 Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150253 Credited 14/01/2023   3 Sandhya Debbarma(Mother) TR-01-006-013-001/72 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150253 Credited 14/01/2023   4 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150253 Credited 14/01/2023   5 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150253 Credited 14/01/2023   6 Drapudi Debbarma(Self) TR-01-006-013-001/8 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150253 Credited 14/01/2023   7 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150253 Credited 14/01/2023   8 Chhalai Rani Debbarma(Wife) TR-01-006-013-001/84 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150253 Credited 14/01/2023   9 Sukumar Debbarma(Self) TR-01-006-013-001/68 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150253 Credited 14/01/2023   10 Konanti Debbarma(Daughter-in-Law) TR-01-006-013-001/69 ST Meriabari Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150253 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100