Muster Roll No. : 10765	Date From : 22/12/2022    Date To : 31/12/2022	Sanction No. : 3001006/2022-2023/48899/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422611273	Work Name : Land Development of agri land in the land of Thomas Debbarma s/o Renu Debbarma (3001006013/LD/9422611273)

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 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL0148633 Credited 12/01/2023   2 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0148633 Credited 12/01/2023   3 Kartik Nayak(Self) TR-01-006-013-004/114 SC Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0148633 Credited 12/01/2023   4 Manju Rani Nayek(Wife) TR-01-006-013-004/121 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0148633 Credited 12/01/2023   5 Pramila Nayek(Self) TR-01-006-013-004/83 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0148633 Credited 12/01/2023   6 Bikash Nayek(Self) TR-01-006-013-004/84 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0148633 Credited 12/01/2023   7 Nilmani Nayek(Self) TR-01-006-013-005/100 OTHER Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0148633 Credited 12/01/2023   8 Kaishyala Nayek(Daughter) TR-01-006-013-004/134 SC Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0148633 Credited 12/01/2023   9 Rathindra Debbarma(Son) TR-01-006-013-005/12 ST Udaidafadar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0148633 Credited 12/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 6000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90