Muster Roll No. : 1573	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 3001006/2022-2023/1003/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422609704	Work Name : Land Development in the land of Bidhu kr Debbarma s/o lt Krishna Debbarma (3001006013/LD/9422609704)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 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 Madhu Debbarma(Self) TR-01-006-013-003/166 ST Puran Gariadafadar Para (E) P A A P P P P 5 205 1025 0 0 1025 UCO BANK KALYANPUR UCBA0000934 3001006WL011454 Credited 31/05/2023   2 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P A A P P P 5 205 1025 0 0 1025 UCO BANK KALYANPUR UCBA0000934 3001006WL011454 Credited 31/05/2023   3 Dinamala Debbarma(Self) TR-01-006-013-003/130 OTHER Puran Gariadafadar Para (E) P A A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL011454 Credited 31/05/2023   4 Samendra Debbarma(Self) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) P A P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011454 Credited 31/05/2023   5 Bidhu Kr. Debbarma(Self) TR-01-006-013-003/118 ST Puran Gariadafadar Para (E) P A P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011454 Credited 31/05/2023   6 Rana Debbarma(Self) TR-01-006-013-003/122 ST Puran Gariadafadar Para (E) P A P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011454 Credited 31/05/2023   7 Baisakh Debbarma(Self) TR-01-006-013-003/16 ST Puran Gariadafadar Para (E) P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011454 Credited 31/05/2023   8 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011454 Credited 31/05/2023   9 Sarubala Debbarma(Self) TR-01-006-013-003/167 ST Puran Gariadafadar Para (E) P A P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011454 Credited 31/05/2023   Daily Attendence 9 3 6 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 4715

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

Total Cash payment(In Rs.) Cash 10865 Average Per labour 1207.2222

Total man days : 53