Muster Roll No. : 8713	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 3001006/2022-2023/35871/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422609845	Work Name : Land Development in the land of Satish Debbarma s/o lt Mahari Debbarma (3001006013/LD/9422609845)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Rasmala Debbarma(Wife) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0129837 Credited 16/11/2022   2 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/36 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0129837 Credited 16/11/2022   3 Dropadi Debbarma(Wife) TR-01-006-013-003/28 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0129837 Credited 16/11/2022   4 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0129837 Credited 16/11/2022   5 Sukumar Debbarma(Self) TR-01-006-013-003/33 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0129837 Credited 16/11/2022   6 Sukumani Debbarma(Self) TR-01-006-013-003/34 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0129837 Credited 16/11/2022   7 Debaraj Debbarma(Self) TR-01-006-013-003/38 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0129837 Credited 16/11/2022   8 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0129837 Credited 16/11/2022   9 Saranjoy Debbarma(Self) TR-01-006-013-003/57 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0129837 Credited 16/11/2022   10 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0129837 Credited 16/11/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60