Muster Roll No. : 10868	Date From : 26/12/2022    Date To : 04/01/2023	Sanction No. : 3001006/2022-2023/49110/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422609795	Work Name : Land Development in the land of Hiran Debbarma s/o lt Jugendra Debbarma (3001006013/LD/9422609795)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Maya Rani Debbarma(Wife) TR-01-006-013-001/21 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL0150247 Credited 14/01/2023   2 Sabita Debbarma(Self) TR-01-006-013-001/165 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0150247 Credited 14/01/2023   3 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001006WL0150247 Credited 14/01/2023   4 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   5 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   6 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   7 Kiran Mala Debbarma(Wife) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   8 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   9 Biswajit Debbarma(Self) TR-01-006-013-001/166 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL0150247 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

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 2000

Total man days : 90