Muster Roll No. : 1568	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 3001006/2022-2023/1001/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422609981	Work Name : Land Development of agri land in the land of Rajmani Debbarma s/o Binod Debbarma (3001006013/LD/9422609981)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 UCO BANK KALYANPUR UCBA0000934 3001006WL011459 Credited 31/05/2023   2 Jashim Debbarma(Self) TR-01-006-013-003/181 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 UCO BANK KALYANPUR UCBA0000934 3001006WL011459 Credited 31/05/2023   3 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Chebri IDIB000C563 3001006WL011459 Credited 31/05/2023   4 Dhan Laxmi Debbarma(Wife) TR-01-006-013-003/182 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011459 Credited 31/05/2023   5 Upendra Debbarma(Self) TR-01-006-013-003/173 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011459 Credited 31/05/2023   6 Resena Debbarma(Wife) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011459 Credited 31/05/2023   7 Samti Debbarma(Wife) TR-01-006-013-003/178 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011459 Credited 31/05/2023   8 Swapan Debbarma(Self) TR-01-006-013-003/179 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011459 Credited 31/05/2023   9 Narendra Debbarma(Self) TR-01-006-013-003/18 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011459 Credited 31/05/2023   10 Suchitra Debbarma(Self) TR-01-006-013-003/165 ST Puran Gariadafadar Para (E) P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011459 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70