Muster Roll No. : 8414	Date From : 15/10/2022    Date To : 25/10/2022	Sanction No. : 3001006/2022-2023/35874/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422614728	Work Name : Construction of field leveling in the land of Joydeb Debbarma s/o Panditram Debbarma (3001006013/LD/9422614728)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Asit Debbarma(Self) TR-01-006-013-004/1001 OTHER Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL0126120 Credited 03/11/2022   2 Lata Debbarma(Self) TR-01-006-013-004/1002 ST Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL0126120 Credited 03/11/2022   3 Joydeb Debbarma(Self) TR-01-006-013-004/144 OTHER Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA BHATI ABHOYNAGAR BKID0004061 3001006WL0126120 Credited 03/11/2022   4 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126120 Credited 03/11/2022   5 Rebati Debbarma(Self) TR-01-006-013-004/127 OTHER Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126120 Credited 03/11/2022   6 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126120 Credited 03/11/2022   7 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126120 Credited 03/11/2022   8 Suchitra Debbarma(Wife) TR-01-006-013-004/118 OTHER Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126120 Credited 03/11/2022   9 Shantilata Debbarma(Wife) TR-01-006-013-004/120 OTHER Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126120 Credited 03/11/2022   10 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P A P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126120 Credited 03/11/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100