Muster Roll No. : 4554	Date From : 13/07/2023    Date To : 21/07/2023	Sanction No. : 3001006/2023-2024/37358/AS    Sanction Date : 10/07/2023
Work Code : 3001006013/IF/9422544684	Work Name : Land development in the land of Parul Debbarma s/o Prem kamal Debbarma (3001006013/IF/9422544684)

Measurement Book Detail

MB NO.  164        Page NO.  38

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 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 Tamal Debbarma(Son) TR-01-006-013-001/140 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL033404 Credited 28/07/2023   2 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001006WL033404 Credited 28/07/2023   3 Sona Laxmi Debbarma(Wife) TR-01-006-013-001/119 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033404 Credited 28/07/2023   4 Manimala Debbarma(Wife) TR-01-006-013-001/49 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033404 Credited 28/07/2023   5 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033404 Credited 28/07/2023   6 Rina Debbarma(Wife) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033404 Credited 28/07/2023   7 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033404 Credited 28/07/2023   8 Samir Debbarma(Son) TR-01-006-013-001/37 ST Meriabari Para P P A A P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033404 Credited 28/07/2023   9 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033404 Credited 28/07/2023   10 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033404 Credited 28/07/2023   Daily Attendence 10 10 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15800 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88