Muster Roll No. : 8854	Date From : 03/11/2022    Date To : 12/11/2022	Sanction No. : 3001006/2022-2023/35875/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422609782	Work Name : Land Development in the land of Laxminarayan Debbarma s/o Renu Debbarma (3001006013/LD/9422609782)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   2 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   3 Dipti Rani Debbarma(Wife) TR-01-006-013-004/122 OTHER Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133118 Credited 25/11/2022   4 Shuklamani Debbarma(Self) TR-01-006-013-004/128 OTHER Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133118 Credited 25/11/2022   5 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   6 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133118 Credited 25/11/2022   7 Amlesh Debbarma(Husband) TR-01-006-013-002/93 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133118 Credited 25/11/2022   8 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   9 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133118 Credited 25/11/2022   10 Padma Mala Debbarma(Wife) TR-01-006-013-004/105 ST Rambabu Para P P P P P A P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133118 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12915 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90