Muster Roll No. : 6499	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 3001006/2022-2023/29741/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462612	Work Name : Excavation of kaccha Channel from Birendra Debbarma land to Rabicharon Debbarma land (3001006013/IC/9422462612)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Niru kumar Debbarma(Son) TR-01-006-013-002/10 ST Sarbang Para P P P A P P P 6 202 1212 0 0 1212 UCO BANK KALYANPUR UCBA0000934 3001006WL0103356 Credited 03/09/2022   2 Sukhi Rani Debbarma(Wife) TR-01-006-013-002/102 ST Sarbang Para P P P A P P P 6 202 1212 0 0 1212 UCO BANK KALYANPUR UCBA0000934 3001006WL0103356 Credited 03/09/2022   3 Sarala Debbarma(Mother) TR-01-006-013-001/90 ST Meriabari Para P P P A P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103356 Credited 03/09/2022   4 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P A P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103356 Credited 03/09/2022   5 Laljit Debbarma(Self) TR-01-006-013-002/111 ST Sarbang Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103356   6 Ranjit Debbarma(Self) TR-01-006-013-002/113 ST Sarbang Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103356   7 Tarun Debbarma(Self) TR-01-006-013-002/117 ST Sarbang Para P P P A P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103356 Credited 03/09/2022   8 Ashok Debbarma(Self) TR-01-006-013-002/101 ST Sarbang Para P P P A P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103356 Credited 03/09/2022   9 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P A P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103356 Credited 03/09/2022   10 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P A P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103356 Credited 03/09/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 48