Muster Roll No. : 827	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 9009-9011a    Sanction Date : 25/11/2022
Work Code : 3001006/DP/9422474609	Work Name : Excavation of Twibeklai Sarover 126998 Under Kalyanpur Range (3001006/DP/9422474609)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 13 14 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 UCO BANK KALYANPUR UCBA0000934 3001006WL008822 Credited 25/05/2023   2 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL008822 Credited 25/05/2023   3 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIAN BANK Chebri IDIB000C563 3001006WL008822 Credited 25/05/2023   4 Biswa Mohan Debbarma(Self) TR-01-006-013-004/261 ST Rambabu Para P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIAN BANK Chebri IDIB000C563 3001006WL008822 Credited 25/05/2023   5 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL008822 Credited 25/05/2023   6 Sandhya rani Debbarma(Wife) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL008822 Credited 25/05/2023   7 Dilikumar Debbarma(Self) TR-01-006-013-003/145 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008822 Credited 25/05/2023   8 Tapas Debbarma(Son) TR-01-006-013-003/155 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008822 Credited 25/05/2023   9 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008822 Credited 25/05/2023   10 Birmala Debbarma(Wife) TR-01-006-013-004/52 ST Rambabu Para P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008822 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22148 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140