Muster Roll No. : 7071	Date From : 03/09/2022    Date To : 15/09/2022	Sanction No. : 3001006/2022-2023/29741/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462612	Work Name : Excavation of kaccha Channel from Birendra Debbarma land to Rabicharon Debbarma land (3001006013/IC/9422462612)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 11 12 13 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 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   2 Sandhya Debbarma(Mother) TR-01-006-013-001/72 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114126 Credited 01/10/2022   3 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   4 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   5 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   6 Chhalai Rani Debbarma(Wife) TR-01-006-013-001/84 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   7 Parimol Debbarma(Self) TR-01-006-013-001/87 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   8 Mintu Debbarma(Self) TR-01-006-013-001/66 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   9 Baishakh Debbarma(Self) TR-01-006-013-001/67 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   10 Konanti Debbarma(Daughter-in-Law) TR-01-006-013-001/69 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120