Muster Roll No. : 8597	Date From : 10/07/2023    Date To : 21/07/2023	Sanction No. : 3003004/2023-2024/10204/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/IF/9422683195	Work Name : Levelling of waste land in favour of krishna kumar debbarma s/o-Lt. Ramanath debbarma (3003004028/IF/9422683195)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 11 12 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 Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL016026 Credited 23/08/2023   2 Birkrishna Debbarma(Son) TR-03-004-028-002/9 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016026 Credited 24/08/2023   3 Subharani Debbarma(Wife) TR-03-004-028-002/9 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016026 Credited 24/08/2023   4 Umesh Ch Debbarma(Self) TR-03-004-028-002/8 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016026 Credited 24/08/2023   5 Hemendra Debbarma(Self) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016026 Credited 24/08/2023   6 Sagakti Debbarma(Wife) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016026 Credited 24/08/2023   7 Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016026 Credited 24/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 84