Muster Roll No. : 10259	Date From : 07/07/2022    Date To : 16/07/2022	Sanction No. : 3001007/2022-2023/14737/AS    Sanction Date : 24/05/2022
Work Code : 3001007018/WC/9010351487	Work Name : Construction of individual Checkdam with turfing on the land of Bhimroy Debbarma s/o - Agunia at Du (3001007018/WC/9010351487)

Measurement Book Detail

MB NO.  26        Page NO.  10

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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0079591 Credited 28/07/2022   2 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007WL0079591 Credited 28/07/2022   3 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para A P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0079591 Credited 28/07/2022   4 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0079591 Credited 28/07/2022   5 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0079591 Credited 28/07/2022   6 Sandhi Kr. Debbarma(Self) TR-01-007-018-003/5 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0079591 Credited 28/07/2022   7 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0079591 Credited 28/07/2022   8 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079591 Credited 28/07/2022   9 Puspa Rani Debbarma(Wife) TR-01-007-018-003/78 ST Senarai para A P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0079591 Credited 28/07/2022   Daily Attendence 7 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 15210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1906.6666

Total man days : 88