Muster Roll No. : 8857	Date From : 03/11/2022    Date To : 12/11/2022	Sanction No. : 3001006/2022-2023/35875/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422609782	Work Name : Land Development in the land of Laxminarayan Debbarma s/o Renu Debbarma (3001006013/LD/9422609782)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Ramati Debbarma(Wife) TR-01-006-013-004/47 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL0133118 Credited 25/11/2022   2 Shakila Debbarma(Daughter-in-Law) TR-01-006-013-004/8 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 INDIAN BANK Chebri IDIB000C563 3001006WL0133118 Credited 25/11/2022   3 Zeeka Debbarma(Daughter-in-Law) TR-01-006-013-004/53 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   4 Biswaketu Debbarma(Self) TR-01-006-013-004/6 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   5 Taru Mala Debbarma(Wife) TR-01-006-013-004/7 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   6 Sri Suku Ch. Debbarma(Self) TR-01-006-013-004/79 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133118 Credited 25/11/2022   7 Manoj Debbarma(Self) TR-01-006-013-004/82 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   8 Bidya Laxmi Debbarma(Self) TR-01-006-013-004/48 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   9 Sumendra Debbarma(Self) TR-01-006-013-004/5 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   10 Sri Subodh Debbarma(Self) TR-01-006-013-004/34 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90