Muster Roll No. : 4095	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 3001007/2022-2023/14688/AS    Sanction Date : 24/05/2022
Work Code : 3001007018/WC/9010351494	Work Name : Construction of individual Checkdam with turfing on the land of Hira Debbarma, S/o – Krishna kr. (3001007018/WC/9010351494)

Measurement Book Detail

MB NO.  7        Page NO.  5

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 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 Kanchanmala Debbarma(Mother) TR-01-007-018-002/102 ST Rabia Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL018953 Credited 20/06/2023   2 Amit Debbarma(Self) TR-01-007-018-002/108 ST Rabia Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018953 Credited 20/06/2023   3 Anantalata Debbarma(Self) TR-01-007-018-002/109 ST Rabia Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018953 Credited 20/06/2023   4 Ajoy Kumar Debbarma(Self) TR-01-007-018-002/103 ST Rabia Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018953 Credited 20/06/2023   5 Bina Rani Debbarma(Wife) TR-01-007-018-002/105 ST Rabia Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL018953 Credited 20/06/2023   6 Sagarika Debbarma(Wife) TR-01-007-018-002/106 ST Rabia Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL018953 Credited 20/06/2023   7 Parbati Debbarma(Wife) TR-01-007-018-001/64 ST Rabia Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL018953 Credited 20/06/2023   8 Khakendra Debbarma(Self) TR-01-007-018-002/100 ST Rabia Para P P P A A 3 207 621 0 0 621 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL018953 Credited 20/06/2023   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 983.25

Total man days : 38