Muster Roll No. : 6038	Date From : 19/08/2023    Date To : 27/08/2023	Sanction No. : 3001006/2023-2024/37023/AS    Sanction Date : 10/07/2023
Work Code : 3001006013/IF/9422546113	Work Name : Land development in the land of Dhamendra Debbarma s/o Budhurai Debbarmna (3001006013/IF/9422546113)

Measurement Book Detail

MB NO.  164        Page NO.  51

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 Sandhya Rani Debbarma(Wife) TR-01-006-013-003/37 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL056107 Credited 07/09/2023   2 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/36 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056107 Credited 07/09/2023   3 Samprai Debbarma(Self) TR-01-006-013-003/2 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056107 Credited 07/09/2023   4 Surjya Mohan Debbarma(Self) TR-01-006-013-003/22 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056107 Credited 07/09/2023   5 Ajit Debbarma(Self) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056107 Credited 07/09/2023   6 Chandrakanta Debbarma(Self) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056107 Credited 07/09/2023   7 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056107 Credited 07/09/2023   8 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056107 Credited 07/09/2023   9 Chandramuni Debbarma(Self) TR-01-006-013-003/31 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056107 Credited 07/09/2023   10 Saranmala Debbarma(Wife) TR-01-006-013-003/19 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056107 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90