Muster Roll No. : 7733	Date From : 23/09/2023    Date To : 01/10/2023	Sanction No. : 3001006/2023-2024/36943/AS    Sanction Date : 10/07/2023
Work Code : 3001006013/IF/9422672602	Work Name : Land leveling in the land of Pramod Debbarma s/o Nabakumar Debbarma (3001006013/IF/9422672602)

Measurement Book Detail

MB NO.  164        Page NO.  45

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 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 Mallika Debbarma(Self) TR-01-006-013-004/1004 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL074994 Credited 11/11/2023   2 Kripa Rani Debbarma(Self) TR-01-006-013-004/155 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL074994 Credited 11/11/2023   3 Kabita Debbarma(Wife) TR-01-006-013-004/151 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001006WL074994 Credited 12/11/2023   4 Bishwapati Debbarma(Self) TR-01-006-013-004/145 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK AGARTALA UTBI0RRBTGB 3001006WL074994 Credited 12/11/2023   5 Parichay Mala Debbarma(Wife) TR-01-006-013-004/149 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL074994 Credited 12/11/2023   6 Fula Rani Debbarma(Self) TR-01-006-013-004/1007 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL074994 Credited 12/11/2023   7 Anaj Rani Debbarma(Wife) TR-01-006-013-004/127 OTHER Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL074994 Credited 12/11/2023   8 Subindu Debbarma(Self) TR-01-006-013-004/141 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL074994 Credited 11/11/2023   9 Sandhya rani Debbarma(Wife) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P P P P X 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL074994 Credited 12/11/2023   10 Rina Debbarma(Self) TR-01-006-013-004/160 ST Rambabu Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL074994 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 89