Muster Roll No. : 12237	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 Binanda Debbarma(Self) TR-01-006-013-005/102 OTHER 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 Sarmila Debbarma(Self) TR-01-006-013-005/105 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   3 Bishwalaxmi Debbarma(Self) TR-01-006-013-005/10 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 27/03/2023   4 Gobardhan Nayek(Self) TR-01-006-013-004/62 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   5 Anita Debbarma(Self) TR-01-006-013-005/11 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   6 Jamuna Debbarma(Self) TR-01-006-013-005/21 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   7 Ranjani Debbarma(Self) TR-01-006-013-005/22 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 Sameer Debbarma(Son) TR-01-006-013-005/27 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   9 Manab Debbarma(Self) TR-01-006-013-005/30 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   10 Ruhani Nayak(Wife) TR-01-006-013-004/111 OTHER Udaidafadar Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL159389 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 13860 Amount Paid Other 3960

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

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

Total man days : 100