Muster Roll No. : 6543	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 3001006/2022-2023/29742/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462621	Work Name : Excavation of kaccha Channel from Sudharanjan D/B land to Nihar ranjan land via Shanti Debbarma land (3001006013/IC/9422462621)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Biswa Mohan Debbarma(Self) TR-01-006-013-004/261 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 INDIAN BANK Chebri IDIB000C563 3001006WL0103359 Credited 03/09/2022   2 Zeeka Debbarma(Daughter-in-Law) TR-01-006-013-004/53 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   3 Sandhya Rani Debbarma(Wife) TR-01-006-013-004/29 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   4 Mahananda Debbarma(Self) TR-01-006-013-004/51 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   5 Biswaketu Debbarma(Self) TR-01-006-013-004/6 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   6 Ganga Charan Debbarma(Self) TR-01-006-013-004/61 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   7 Gobardhan Nayek(Self) TR-01-006-013-004/62 SC Udaidafadar Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   8 Rina Debbarma(Self) TR-01-006-013-004/160 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   9 Gita Debbarma(Wife) TR-01-006-013-004/50 ST Rambabu Para P P P A P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0103359 Credited 03/09/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1188

Total man days : 54