Muster Roll No. : 11362	Date From : 16/12/2023    Date To : 25/12/2023	Sanction No. : 3001006/2023-2024/55255/AS    Sanction Date : 03/10/2023
Work Code : 3001006013/IF/9422549349	Work Name : Land Development in the land of Manihar Debbarma w/o Swapan Debbarma (3001006013/IF/9422549349)

Measurement Book Detail

MB NO.  164        Page NO.  61

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 Arati Debbarma(Self) TR-01-006-013-001/57 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL105608 Credited 16/03/2024   2 Junu Mala Debbarma(Wife) TR-01-006-013-001/60 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL105608 Credited 16/03/2024   3 Manimala Debbarma(Wife) TR-01-006-013-001/49 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL105608 Credited 16/03/2024   4 Prasenjit Dwbbarma(Son) TR-01-006-013-001/46 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   5 Mrinal Debbarma(Son) TR-01-006-013-001/51 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   6 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL105608 Credited 16/03/2024   7 Birmohan Debbarma(Self) TR-01-006-013-001/42 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   8 Jothimohan Debbarma(Self) TR-01-006-013-001/44 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL105608 Credited 16/03/2024   9 Uttam Debbarma(Self) TR-01-006-013-001/62 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   10 Shantimala Debbarma(Self) TR-01-006-013-001/58 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100