Muster Roll No. : 1639	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 3001006/2022-2023/994/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422614722	Work Name : Construction of field leveling in the land of Biswapati Debbarma s/o Ajit Debbarma (3001006013/LD/9422614722)

Measurement Book Detail

MB NO.  164        Page NO.  17

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 11 12 13 14 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 Smt. Chandralekha Debbarma(Wife) TR-01-006-013-004/53 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 UCO BANK KALYANPUR UCBA0000934 3001006WL014451 Credited 07/06/2023   2 Anita Debbarma(Wife) TR-01-006-013-004/56 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014451 Credited 07/06/2023   3 Biswamala Debbarma(Self) TR-01-006-013-004/57 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014451 Credited 07/06/2023   4 Subodh Debbarma(Self) TR-01-006-013-004/58 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014451 Credited 07/06/2023   5 Amarjit Debbarma(Son) TR-01-006-013-004/65 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014451 Credited 07/06/2023   6 Promod Debbarma(Self) TR-01-006-013-004/72 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014451 Credited 07/06/2023   7 Smt. Rani Bala Debbarma(Self) TR-01-006-013-004/74 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014451 Credited 07/06/2023   8 Amuilya Debbarma(Self) TR-01-006-013-004/49 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014451 Credited 07/06/2023   9 Gita Debbarma(Wife) TR-01-006-013-004/50 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014451 Credited 07/06/2023   10 Birmala Debbarma(Wife) TR-01-006-013-004/52 ST Rambabu Para X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014451 Credited 07/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130