Muster Roll No. : 7059	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : 3001006/2022-2023/29742/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462621	Work Name : Excavation of kaccha Channel from Sudharanjan D/B land to Nihar ranjan land via Shanti Debbarma land (3001006013/IC/9422462621)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Anup Debbarma(Self) TR-01-006-013-005/92 OTHER Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL0111069 Credited 01/10/2022   2 Ashish Debbarma(Self) TR-01-006-013-005/97 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL0111069 Credited 01/10/2022   3 Ranajit Debbarma(Son) TR-01-006-013-005/9 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0111069 Credited 01/10/2022   4 Smriti Bikash Debbarma(Wife) TR-01-006-013-005/91 OTHER Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111069 Credited 01/10/2022   5 Swarnalata Debbarma(Self) TR-01-006-013-005/94 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111069 Credited 01/10/2022   6 Bishnu Nayek(Self) TR-01-006-013-005/98 OTHER Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111069 Credited 01/10/2022   7 Rina Debbarma(Wife) TR-01-006-013-005/88 OTHER Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111069 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3564 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 1188

Total man days : 42