Muster Roll No. : 14428	Date From : 02/03/2024    Date To : 11/03/2024	Sanction No. : 3001006/2023-2024/59693/AS    Sanction Date : 06/12/2023
Work Code : 3001006013/IF/9422546566	Work Name : Land Development in the land of Samir Debbarma s/o Biswarai Debbarma (3001006013/IF/9422546566)

Measurement Book Detail

MB NO.  164        Page NO.  65

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 Binanda Debbarma(Self) TR-01-006-013-005/102 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL123295 Credited 24/04/2024   2 Sri Pramode Debbarma(Self) TR-01-006-013-004/68 ST Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL123295 Credited 24/04/2024   3 Prabita Debbarma(Wife) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL123295 Credited 24/04/2024   4 Rupesh Debbarma(Self) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL123295 Credited 24/04/2024   5 Khokan Debbarma(Self) TR-01-006-013-004/1005 ST Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL123295 Credited 24/04/2024   6 Jagadish Nayek(Self) TR-01-006-013-004/41 SC Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL123295 Credited 24/04/2024   7 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL123295 Credited 24/04/2024   8 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL123295 Credited 24/04/2024   9 Amrit Nayek(Son) TR-01-006-013-004/59 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL123295 Credited 24/04/2024   10 Kaishyala Nayek(Daughter) TR-01-006-013-004/134 SC Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL123295 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 12000 Amount Paid Other 4000

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

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

Total man days : 100