Muster Roll No. : 14174	Date From : 21/02/2024    Date To : 01/03/2024	Sanction No. : 3001006/2023-2024/55255/AS    Sanction Date : 03/10/2023
Work Code : 3001006013/IF/9422549349	Work Name : Land Development in the land of Manihar Debbarma w/o Swapan Debbarma (3001006013/IF/9422549349)

Measurement Book Detail

MB NO.  164        Page NO.  54

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 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL122848 Credited 24/04/2024   2 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL122848 Credited 24/04/2024   3 Birendra Debbarma(Self) TR-01-006-013-001/47 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL122848 Credited 24/04/2024   4 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL122848 Credited 24/04/2024   5 Samar Debbarma(Son) TR-01-006-013-001/24 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL122848 Credited 24/04/2024   6 Subodh Debbarma(Husband) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL122848 Credited 24/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2000

Total man days : 60