Muster Roll No. : 12002	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 3001006/2022-2023/48892/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422609808	Work Name : Land Development in the land of Dimpol Debbarma w/o Bikash Debbarma (3001006013/LD/9422609808)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 Pushpa Debbarman(Self) TR-01-006-013-001/108 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL0156476 Credited 27/03/2023   2 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001006WL0156476 Credited 27/03/2023   3 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001006WL0156476 Credited 28/03/2023   4 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0156476 Credited 28/03/2023   5 Pramod Debbarma(Self) TR-01-006-013-001/11 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0156476 Credited 27/03/2023   6 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0156476 Credited 27/03/2023   7 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0156476 Credited 27/03/2023   8 Udayan Debbarma(Self) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0156476 Credited 28/03/2023   9 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0156476 Credited 27/03/2023   10 Biswajit Debbarma(Self) TR-01-006-013-001/166 ST Meriabari Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL0156476 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70