Muster Roll No. : 2852	Date From : 10/06/2023    Date To : 19/06/2023	Sanction No. : 3001006/2022-2023/995/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422611352	Work Name : Land Development of agri land in the land of Sailendra Debbarma s/o Hari kanta Debbarma (3001006013/LD/9422611352)

Measurement Book Detail

MB NO.  164        Page NO.  29

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 Dimple Debbarma(Granddaughter) TR-01-006-013-001/59 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001006WL021212 Credited 27/06/2023   2 Janpati Debbarma(Self) TR-01-006-013-001/9 ST Meriabari Para A P P P P P P A A P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001006WL021212 Credited 27/06/2023   3 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 3001006WL021212 Credited 27/06/2023   4 Sarala Debbarma(Mother) TR-01-006-013-001/90 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021212 Credited 27/06/2023   5 Sailendra Debbarma(Self) TR-01-006-013-001/92 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021212 Credited 27/06/2023   6 Mintu Debbarma(Self) TR-01-006-013-001/66 ST Meriabari Para A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021212 Credited 27/06/2023   7 Drapudi Debbarma(Self) TR-01-006-013-001/8 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021212 Credited 27/06/2023   8 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021212 Credited 27/06/2023   Daily Attendence 6 8 8 8 8 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1900

Total man days : 76