Muster Roll No. : 10872	Date From : 26/12/2022    Date To : 04/01/2023	Sanction No. : 3001006/2022-2023/49110/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422609795	Work Name : Land Development in the land of Hiran Debbarma s/o lt Jugendra Debbarma (3001006013/LD/9422609795)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Dimple Debbarma(Granddaughter) TR-01-006-013-001/59 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001006WL0150247 Credited 14/01/2023   2 Arati Debbarma(Self) TR-01-006-013-001/57 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL0150247 Credited 14/01/2023   3 Junu Mala Debbarma(Wife) TR-01-006-013-001/60 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL0150247 Credited 14/01/2023   4 Satish ch Debbarma(Self) TR-01-006-013-001/6 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   5 Shantimala Debbarma(Self) TR-01-006-013-001/58 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 2000

Total man days : 50