Muster Roll No. : 11361	Date From : 16/12/2023    Date To : 25/12/2023	Sanction No. : 3001006/2023-2024/55255/AS    Sanction Date : 03/10/2023
Work Code : 3001006013/IF/9422549349	Work Name : Land Development in the land of Manihar Debbarma w/o Swapan Debbarma (3001006013/IF/9422549349)

Measurement Book Detail

MB NO.  164        Page NO.  61

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 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 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL105608 Credited 16/03/2024   2 Sanjit Debbarma(Self) TR-01-006-013-001/169 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL105608 Credited 16/03/2024   3 Sabita Debbarma(Self) TR-01-006-013-001/165 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL105608 Credited 16/03/2024   4 Chiranjit Debbarma(Son) TR-01-006-013-001/25 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0127646 Credited 25/04/2024   5 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL105608 Credited 16/03/2024   6 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL105608 Credited 16/03/2024   7 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL105608 Credited 16/03/2024   8 Samar Debbarma(Son) TR-01-006-013-001/24 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   9 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   10 Biswajit Debbarma(Self) TR-01-006-013-001/166 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL105608 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100