Muster Roll No. : 10777	Date From : 08/12/2023    Date To : 17/12/2023	Sanction No. : 3001006/2023-2024/55242/AS    Sanction Date : 03/10/2023
Work Code : 3001006013/IF/9422546115	Work Name : Land development in the land of Charu kumar Debbarma s/o Shibcharon Debbarma (3001006013/IF/9422546115)

Measurement Book Detail

MB NO.  164        Page NO.  58

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 Suklarani Debbarma(Wife) TR-01-006-013-003/134 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL101820 Credited 16/03/2024   2 Dhaneswari Debbarma(Self) TR-01-006-013-003/135 OTHER Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL101820   3 Hemanti Debbarma(Wife) TR-01-006-013-003/132 OTHER Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL101820   4 Dhanchandra Debbarma(Self) TR-01-006-013-003/138 OTHER Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL101820   5 Rabi Rung Debbarma(Self) TR-01-006-013-003/121 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL101820   6 Rana Debbarma(Self) TR-01-006-013-003/122 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL101820   7 Harandra Debbarma(Self) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL101820 Credited 16/03/2024   8 Dinish Debbarma(Son) TR-01-006-013-003/124 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL101820   9 Karna Muni Debbarma(Self) TR-01-006-013-003/125 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL101820   10 Meghu Rani Debbarma(Self) TR-01-006-013-003/127 OTHER Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL101820   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20