Muster Roll No. : 7590	Date From : 11/02/2022    Date To : 22/02/2022	Sanction No. : 3001006/2021-2022/4742/AS    Sanction Date : 09/02/2022
Work Code : 3001006013/LD/9422543708	Work Name : Land leveling in the land of Chira kumar Debbarma s/o Shibcharon Debbarma (3001006013/LD/9422543708)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 12 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 Amulyabala Debbarma(Self) TR-01-006-013-003/106 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK KALYANPUR UCBA0000934 3001006WL0077832 Credited 03/03/2022   2 Joydebi Debbarma(Wife) TR-01-006-013-003/118 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0077832 Credited 03/03/2022   3 Krishna Kr. Debbarma(Self) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   4 Rabi Rung Debbarma(Self) TR-01-006-013-003/121 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   5 Harandra Debbarma(Self) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   6 Dinish Debbarma(Son) TR-01-006-013-003/124 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   7 Adhin Debbarma(Self) TR-01-006-013-003/11 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   8 Biswa Debbarma(Self) TR-01-006-013-003/1 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   9 Budhurai Debbarma(Self) TR-01-006-013-003/10 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   10 Sumita Debbarma(Wife) TR-01-006-013-003/103 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0077832 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120