Muster Roll No. : 8418	Date From : 15/10/2022    Date To : 25/10/2022	Sanction No. : 3001006/2022-2023/35879/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422611147	Work Name : Land Development of agri land in the land of Bipasha Debbarma w/o Sitaram Debbarma (3001006013/LD/9422611147)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL0126612 Credited 03/11/2022   2 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126612 Credited 03/11/2022   3 Kartik Nayak(Self) TR-01-006-013-004/114 SC Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126612 Credited 03/11/2022   4 Manju Rani Nayek(Wife) TR-01-006-013-004/121 OTHER Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126612 Credited 03/11/2022   5 Pramila Nayek(Self) TR-01-006-013-004/83 ST Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126612 Credited 03/11/2022   6 Bikash Nayek(Self) TR-01-006-013-004/84 OTHER Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126612 Credited 03/11/2022   7 Nilmani Nayek(Self) TR-01-006-013-005/100 OTHER Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126612 Credited 03/11/2022   8 Kaishyala Nayek(Daughter) TR-01-006-013-004/134 SC Rambabu Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126612 Credited 03/11/2022   9 Rathindra Debbarma(Son) TR-01-006-013-005/12 ST Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0126612 Credited 03/11/2022   10 Mujesh Debbarma(Self) TR-01-006-013-005/103 OTHER Udaidafadar Para P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0126612 Credited 03/11/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 6000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100