Muster Roll No. : 8410	Date From : 15/10/2022    Date To : 25/10/2022	Sanction No. : 3001006/2022-2023/35898/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422614744	Work Name : Construction of field leveling in the land of Anita Debbarma w/o Manuranjan Debbarma (3001006013/LD/9422614744)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL0126122 Credited 03/11/2022   2 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 INDIAN BANK Chebri IDIB000C563 3001006WL0126122 Credited 03/11/2022   3 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para X X P P P P P P P P A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   4 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para X X P P P P P P P P A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   5 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   6 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   7 Shyamal Debbarma(Son) TR-01-006-013-005/64 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   8 Jyotirmoy Debbarma(Self) TR-01-006-013-005/66 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   9 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   10 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P P A 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126122 Credited 03/11/2022   Daily Attendence 8 8 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 96