Muster Roll No. : 3963	Date From : 29/07/2022    Date To : 07/08/2022	Sanction No. : 3001016/2021-2022/44399/AS    Sanction Date : 26/07/2021
Work Code : 3001016012/WC/9010326149	Work Name : Chak dam on the land of Rajkumar Debbarma S/o-Samprai Debbarma

Measurement Book Detail

MB NO.  1        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 Banana Debbarma(Self) TR-01-016-012-003/203 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0093445 Credited 17/08/2022   2 Sukumani Debbarma(Self) TR-01-016-012-003/207 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0093445 Credited 17/08/2022   3 Laxmi Narayan Debbarma(Son) TR-01-016-012-003/21 ST Budhiram Para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   4 Baishak Debbarma(Self) TR-01-016-012-003/17 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0093445 Credited 17/08/2022   5 Sankar Debbarma(Self) TR-01-016-012-003/18 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   6 Sampri Debbarma(Self) TR-01-016-012-003/19 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   7 Anil Debbarma(Self) TR-01-016-012-003/2 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   8 Kartik Debbarma(Self) TR-01-016-012-003/24 ST Budhiram Para P P P P A A A A A A 4 190 760 0 0 760 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   9 Samir Debbarma(Self) TR-01-016-012-003/202 ST Budhiram Para P P P P P P P P A A 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   10 DEB LAXMI DEBBARMA(Wife) TR-01-016-012-003/22 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   Daily Attendence 10 10 10 10 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 1729

Total man days : 91