Muster Roll No. : 1643	Date From : 19/05/2023    Date To : 26/05/2023	Sanction No. : 3001006/2022-2023/996/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422614774	Work Name : Construction of field leveling in the land of Kamal krishna Debbarma s/o Nripendra Debbarma (3001006013/LD/9422614774)

Measurement Book Detail

MB NO.  164        Page NO.  1

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 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 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001006WL011816 Credited 01/06/2023   2 Usha Ranjan Debbarma(Self) TR-01-006-013-005/32 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   3 Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   4 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   5 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   6 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   7 Amar Debbarma(Self) TR-01-006-013-005/4 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   8 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   9 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   10 Anjali Debbarma(Wife) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011816 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80