Muster Roll No. : 7484	Date From : 13/09/2022    Date To : 23/09/2022	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.  29

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 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL0116327 Credited 01/10/2022   2 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL0116327 Credited 01/10/2022   3 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0116327 Credited 01/10/2022   4 Manmohon Debbarma(Self) TR-01-006-013-005/13 ST Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0116327 Credited 01/10/2022   5 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0116327 Credited 01/10/2022   6 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0116327 Credited 01/10/2022   7 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0116327 Credited 01/10/2022   8 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0116327 Credited 01/10/2022   9 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P A P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0116327 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 14000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90