Muster Roll No. : 4565	Date From : 12/06/2023    Date To : 21/06/2023	Sanction No. : 3001003/2023-2024/20499/AS    Sanction Date : 26/05/2023
Work Code : 3001003015/IF/9422678211	Work Name : Development of wasts land on the land of Chandra Kumer Debbarma s/o Appil Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kalendra Debbarma(Father) TR-01-003-015-001/46 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL023568 Credited 03/07/2023   2 Anjali Debbarma(Wife) TR-01-003-015-001/183 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023568 Credited 03/07/2023   3 Sarajit Debbarma(Son) TR-01-003-015-001/39 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023568 Credited 03/07/2023   4 Soma Debbarma(Self) TR-01-003-015-001/186 OTHER Basanta Kobra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL023568   5 Hirendra Debbarma(Self) TR-01-003-015-001/49 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023568 Credited 03/07/2023   6 Sinha Debbarma(Son) TR-01-003-015-001/180 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL023568 Credited 03/07/2023   7 Samit debbarma(Son) TR-01-003-015-001/51 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL023568 Credited 03/07/2023   8 Narendra Debbarma(Self) TR-01-003-015-001/50 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023568 Credited 03/07/2023   9 Anita Debbarma(Self) TR-01-003-015-001/48 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023568 Credited 03/07/2023   10 Formula Debbarma(Sister) TR-01-003-015-001/45 ST Basanta Kobra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL023568 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90