Muster Roll No. : 4310	Date From : 13/06/2024    Date To : 22/06/2024	Sanction No. : 3001006/2023-2024/55246/AS    Sanction Date : 03/10/2023
Work Code : 3001006013/IF/9422546116	Work Name : Land development in the land of Satish Debbarma s/o Mahani Debbarma (3001006013/IF/9422546116)

Measurement Book Detail

MB NO.  218        Page NO.  1

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 Piyanka Debbarma(Wife) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL025545 Credited 06/07/2024   2 Rima Debbarma(Self) TR-01-006-013-003/202 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AGARTALA SBIN0000002 3001006WL025545 Credited 06/07/2024   3 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL025545 Credited 06/07/2024   4 Reshmi Debbarma(Wife) TR-01-006-013-003/159 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL025545 Credited 06/07/2024   5 Upendra Debbarma(Self) TR-01-006-013-003/173 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL025545 Credited 06/07/2024   6 Sib Charan Debbarma(Self) TR-01-006-013-003/17 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025545 Credited 06/07/2024   7 Baisakh Debbarma(Self) TR-01-006-013-003/16 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025545 Credited 06/07/2024   8 Manati Debbarma(Self) TR-01-006-013-003/147 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025545 Credited 06/07/2024   9 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL025545 Credited 06/07/2024   10 Kumaria Debbarma(Brother) TR-01-006-013-003/150 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK BISHALGARH OFFICETILLA PUNB0RRBTGB 3001006WL025545 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100