Muster Roll No. : 8003	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 3001006/2022-2023/35869/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422609959	Work Name : Land Development of agri land in the land of Narayan Debbarma s/o Nirananda Debbarma (3001006013/LD/9422609959)

Measurement Book Detail

MB NO.  1        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 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 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001006WL0119283 Credited 01/10/2022   2 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   3 Pusparani Debbarma(Self) TR-01-006-013-003/141 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   4 Birkumar Debbarma(Self) TR-01-006-013-003/144 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   5 Dinish Debbarma(Son) TR-01-006-013-003/124 ST Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119283 Credited 01/10/2022   6 Meghu Rani Debbarma(Self) TR-01-006-013-003/127 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   7 Samendra Debbarma(Self) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   8 Ringmani Debbarma(Self) TR-01-006-013-003/133 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   9 Budu Laxmi Debbarma(Wife) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   10 Arjun Debbarma(Self) TR-01-006-013-003/136 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119283 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70