Muster Roll No. : 6518	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 3001006/2022-2023/29738/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462629	Work Name : Excavation of kaccha Channel fromBarun DEbbarma land to Kumaria Debbarma land (3001006013/IC/9422462629)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Dinamala Debbarma(Self) TR-01-006-013-003/130 OTHER Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0103363 Credited 03/09/2022   2 Satish Debbarma(Self) TR-01-006-013-003/131 OTHER Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   3 Samendra Debbarma(Self) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   4 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   5 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   6 Bijay Debbarma(Self) TR-01-006-013-003/146 OTHER Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   7 Harandra Debbarma(Self) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   8 Dinish Debbarma(Son) TR-01-006-013-003/124 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   9 Meghu Rani Debbarma(Self) TR-01-006-013-003/127 OTHER Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2376 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1188

Total man days : 54