Muster Roll No. : 7069	Date From : 03/09/2022    Date To : 15/09/2022	Sanction No. : 3001006/2022-2023/29741/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462612	Work Name : Excavation of kaccha Channel from Birendra Debbarma land to Rabicharon Debbarma land (3001006013/IC/9422462612)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 13 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 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL0114126 Credited 01/10/2022   2 Sandha Rani Debbarma(Self) TR-01-006-013-001/125 OTHER Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK KALYANPUR UCBA0000934 3001006WL0114126 Credited 01/10/2022   3 Anjoli Debbarma(Wife) TR-01-006-013-001/105 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL0114126 Credited 01/10/2022   4 Sona Laxmi Debbarma(Wife) TR-01-006-013-001/119 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   5 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   6 Padmani Debbarma(Wife) TR-01-006-013-001/113 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   7 Uttam Kr. Debbarma(Self) TR-01-006-013-001/115 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   8 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   9 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0114126 Credited 01/10/2022   10 Nilata Debbarma(Wife) TR-01-006-013-001/107 ST Meriabari Para P A P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114126 Credited 01/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120