Muster Roll No. : 12238	Date From : 25/01/2023    Date To : 03/02/2023	Sanction No. : 3001006/2022-2023/48896/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422611241	Work Name : Land Development of agri land in the land of Atul Debbarma s/o Nagendra Debbarma (3001006013/LD/9422611241)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL159389 Credited 27/03/2023   2 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Chebri IDIB000C563 3001006WL159389 Credited 28/03/2023   3 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 27/03/2023   4 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 28/03/2023   5 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 27/03/2023   6 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 27/03/2023   7 Joytshna Debbarma(Wife) TR-01-006-013-005/32 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 28/03/2023   8 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 28/03/2023   9 Nagendra Debbarma(Self) TR-01-006-013-005/41 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 27/03/2023   10 Anjali Debbarma(Wife) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL159389 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 17820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100