Muster Roll No. : 10226	Date From : 06/12/2022    Date To : 15/12/2022	Sanction No. : 3001006/2022-2023/49107/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422609695	Work Name : Land Development in the land of Dhanswari Debbarma w/o lt Balendra Debbarma (3001006013/LD/9422609695)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Baman Ch Debbarma(Self) TR-01-006-013-003/97 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0142806 Credited 28/12/2022   2 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0142806 Credited 28/12/2022   3 Dhirendra Debbarma(Son) TR-01-006-013-003/9 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0142806 Credited 28/12/2022   4 Shanti Kr. Debbarma(Self) TR-01-006-013-003/91 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0142806 Credited 28/12/2022   5 Kisram Debbarma(Husband) TR-01-006-013-003/95 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0142806 Credited 28/12/2022   6 Kului Debbarma TR-01-006-013-003/93 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0142806 Credited 28/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 1990

Total man days : 60