Muster Roll No. : 3045	Date From : 25/05/2023    Date To : 30/05/2023	Sanction No. : 3001007/2022-2023/14753/AS    Sanction Date : 24/05/2022
Work Code : 3001007018/WC/9010351488	Work Name : Construction of individual Checkdam with turfing on the land of Nirmal Debbarma, S/O – Binanjoy (3001007018/WC/9010351488)

Measurement Book Detail

MB NO.  65        Page NO.  17

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 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 Umita Rani Kalai(Wife) TR-01-007-018-003/79 ST Senarai para X P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014562 Credited 07/06/2023   2 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para X P P P P P 5 203 1015 0 0 1015 CANARA BANK Canara Bank CNRB0004149 3001007WL014562 Credited 07/06/2023   3 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para X P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014562 Credited 07/06/2023   4 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para X P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL014562 Credited 07/06/2023   5 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para X P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL014562 Credited 07/06/2023   6 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para X A A P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL014562 Credited 07/06/2023   7 Puspa Rani Debbarma(Wife) TR-01-007-018-003/78 ST Senarai para X P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL014562 Credited 07/06/2023   Daily Attendence 0 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6699 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6699 Average Per labour 957

Total man days : 33