Muster Roll No. : 7889	Date From : 15/08/2023    Date To : 29/08/2023	Sanction No. : 3001016/2023-2024/35670/AS    Sanction Date : 05/07/2023
Work Code : 3001016012/IF/9422701897	Work Name : Rubber Terrace cutting on the land of Nikhil Debbarma s/o-Punkhirai (3001016012/IF/9422701897)

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 8 9 10 11 12 13 14 15 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 SAJANI DEBBARMA(Wife) TR-01-016-012-004/19 ST Daisat Colony Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001016WL053407 Credited 05/09/2023   2 Ritya Debbarma(Self) TR-01-016-012-004/210 ST Daisat Colony Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL053407 Credited 05/09/2023   3 Sachi Rani Debbarma(Self) TR-01-016-012-004/211 OTHER Daisat Colony Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL053407 Credited 05/09/2023   4 Suchil Debbarma(Self) TR-01-016-012-004/212 ST Daisat Colony Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL053407 Credited 05/09/2023   5 Chabarani Debbarma(Self) TR-01-016-012-003/198 ST Budhiram Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL053407 Credited 05/09/2023   6 Reshmika Debbarma(Wife) TR-01-016-012-004/210 ST Daisat Colony Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001016WL053407 Credited 05/09/2023   7 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053407 Credited 05/09/2023   8 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053407 Credited 05/09/2023   9 Pushpa Laxmi Debbarma(Self) TR-01-016-012-003/72 ST Budhiram Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053407 Credited 05/09/2023   10 Kshirode Debbarma(Self) TR-01-016-012-004/19 ST Daisat Colony Para P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053407 Credited 05/09/2023   Daily Attendence 10 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 29700 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 3300

Total man days : 150