Muster Roll No. : 12264	Date From : 28/01/2023    Date To : 06/02/2023	Sanction No. : 3001006/2022-2023/48895/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422614714	Work Name : Construction of field leveling in the land of Amalesh DEbbarma s/o Subendra Debbarma (3001006013/LD/9422614714)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Baijanta Debbarma(Self) TR-01-006-013-004/15 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL160343 Credited 27/03/2023   2 Amrit DebbarMa(Brother) TR-01-006-013-004/136 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL160343 Credited 27/03/2023   3 Raj Kr. Debbarma(Self) TR-01-006-013-004/14 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL160343 Credited 28/03/2023   4 Babita Debbarma(Self) TR-01-006-013-004/142 OTHER Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL160343 Credited 28/03/2023   5 Amlesh Debbarma(Husband) TR-01-006-013-002/93 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL160343 Credited 28/03/2023   6 Mani Mala Debbarma(Wife) TR-01-006-013-004/110 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL160343 Credited 28/03/2023   7 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL160343 Credited 28/03/2023   8 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL160343 Credited 28/03/2023   9 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL160343 Credited 28/03/2023   10 Punam Debbarma(Wife) TR-01-006-013-004/135 ST Rambabu Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL160343 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100