Muster Roll No. : 7994	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 3001006/2022-2023/35871/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422609845	Work Name : Land Development in the land of Satish Debbarma s/o lt Mahari Debbarma (3001006013/LD/9422609845)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Dhaneswari Debbarma(Self) TR-01-006-013-003/135 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 UCO BANK KALYANPUR UCBA0000934 3001006WL0119280 Credited 01/10/2022   2 Dhanchandra Debbarma(Self) TR-01-006-013-003/138 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119280 Credited 01/10/2022   3 Tarumala Debbarma(Wife) TR-01-006-013-003/139 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119280 Credited 01/10/2022   4 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL0119280 Credited 01/10/2022   5 Kanai Debbarma(Self) TR-01-006-013-003/15 ST Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119280 Credited 01/10/2022   6 Baisakh Debbarma(Self) TR-01-006-013-003/16 ST Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119280 Credited 01/10/2022   7 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119280 Credited 01/10/2022   8 Sarubala Debbarma(Self) TR-01-006-013-003/167 ST Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119280 Credited 01/10/2022   9 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119280 Credited 01/10/2022   10 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER Puran Gariadafadar Para (E) P P P P P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119280 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5740 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70