Muster Roll No. : 6522	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 3001006/2022-2023/29738/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462629	Work Name : Excavation of kaccha Channel fromBarun DEbbarma land to Kumaria Debbarma land (3001006013/IC/9422462629)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Sailen Debbarma(Self) TR-01-006-013-003/60 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0103363 Credited 03/09/2022   2 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   3 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   4 Sukumar Debbarma(Self) TR-01-006-013-003/33 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   5 Sukumani Debbarma(Self) TR-01-006-013-003/34 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   6 Debaraj Debbarma(Self) TR-01-006-013-003/38 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0103363 Credited 03/09/2022   7 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   8 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   9 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   10 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103363 Credited 03/09/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60