Muster Roll No. : 1395	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 3001016/2022-2023/49507/AS    Sanction Date : 02/12/2022
Work Code : 3001016012/DP/9422468729	Work Name : Bannana Terrach cutting on the land of Push kumar Debbarma S/o-Harimohan (3001016012/DP/9422468729)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Chabi mala Debbarma(Wife) TR-01-016-012-003/34 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL008597 Credited 25/05/2023   2 Tarun Debbarma(Son) TR-01-016-012-003/46 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL008597 Credited 25/05/2023   3 Biswa Laxmi Debbarma(Wife) TR-01-016-012-003/49 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL008597 Credited 25/05/2023   4 Rabi Debbarma(Self) TR-01-016-012-003/74 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL008597 Credited 25/05/2023   5 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL008597 Credited 25/05/2023   6 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL008597 Credited 25/05/2023   7 Ranjan Debbarma(Self) TR-01-016-012-003/34 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL008597 Credited 25/05/2023   8 Baijanti Debbarma(Wife) TR-01-016-012-003/74 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL008597 Credited 25/05/2023   9 Arun Debbarma(Self) TR-01-016-012-003/81 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL008597 Credited 25/05/2023   10 Kishore Debbarma(Self) TR-01-016-012-003/39 ST Budhiram Para A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL008597 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60