Muster Roll No. : 11315	Date From : 15/12/2023    Date To : 26/12/2023	Sanction No. : 3001006/2023-2024/59697/AS    Sanction Date : 06/12/2023
Work Code : 3001006013/IF/9422546481	Work Name : Land Development in the land of Sunirmal Debbarma s/o Manuranjan Debbarma (3001006013/IF/9422546481)

Measurement Book Detail

MB NO.  164        Page NO.  60

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 Usha Rani Debbarma(Wife) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL105132 Credited 16/03/2024   2 Rita Debbarma(Wife) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL105132 Credited 16/03/2024   3 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL105132 Credited 16/03/2024   4 Usha Ranjan Debbarma(Self) TR-01-006-013-005/32 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105132 Credited 16/03/2024   5 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105132 Credited 16/03/2024   6 Shakuntala Debbarma(Wife) TR-01-006-013-005/35 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105132 Credited 16/03/2024   7 Surendra Debbarma(Son) TR-01-006-013-005/31 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL105132 Credited 16/03/2024   8 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105132 Credited 16/03/2024   9 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105132 Credited 16/03/2024   10 Anjali Debbarma(Wife) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105132 Credited 16/03/2024   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 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120