Muster Roll No. : 1550	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 3001006/2022-2023/1002/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422609859	Work Name : Land Development in the land of Uttam Debbarma s/o Padmamohan Debbarma (3001006013/LD/9422609859)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Biswarai Debbarma(Self) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P A P P P P P 6 210 1260 0 0 1260 UCO BANK KALYANPUR UCBA0000934 3001006WL011458 Credited 31/05/2023   2 Akash Debbarma(Son) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P A P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011458 Credited 31/05/2023   3 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011458 Credited 31/05/2023   4 Ajit Debbarma(Self) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011458 Credited 31/05/2023   5 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011458 Credited 31/05/2023   6 Suresh Debbarma(Self) TR-01-006-013-003/43 ST Puran Gariadafadar Para (E) P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011458 Credited 31/05/2023   7 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P A A A A A P 2 210 420 0 0 420 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011458 Credited 31/05/2023   8 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P A P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011458 Credited 31/05/2023   9 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011458 Credited 31/05/2023   10 Manita Debbarma(Wife) TR-01-006-013-003/180 ST Puran Gariadafadar Para (E) P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011458 Credited 31/05/2023   Daily Attendence 10 6 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 1302

Total man days : 62