Muster Roll No. : 5200	Date From : 28/07/2023    Date To : 04/08/2023	Sanction No. : 3001006/2023-2024/37018/AS    Sanction Date : 10/07/2023
Work Code : 3001006013/IF/9422546112	Work Name : Land development in the land of Tarumala Debbarma w/o Barun debbarma (3001006013/IF/9422546112)

Measurement Book Detail

MB NO.  164        Page NO.  46

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 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 Adhir Debbarma(Son) TR-01-006-013-003/102 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL039959 Credited 24/08/2023   2 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL039959 Credited 24/08/2023   3 Hemanti Debbarma(Wife) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL039959 Credited 24/08/2023   4 Dinamala Debbarma(Self) TR-01-006-013-003/130 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL039959 Credited 24/08/2023   5 Joydebi Debbarma(Wife) TR-01-006-013-003/118 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039959 Credited 24/08/2023   6 Rana Debbarma(Self) TR-01-006-013-003/122 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039959 Credited 24/08/2023   7 Harandra Debbarma(Self) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039959 Credited 24/08/2023   8 Kali Kr. Debbarma(Self) TR-01-006-013-003/109 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039959 Credited 25/08/2023   9 Tapan Debbarma(Self) TR-01-006-013-001/82 ST Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039959 Credited 24/08/2023   10 Ringmani Debbarma(Self) TR-01-006-013-003/133 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039959 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80