Muster Roll No. : 4266	Date From : 26/06/2023    Date To : 10/07/2023	Sanction No. : 3001016/2023-2024/25159/AS    Sanction Date : 03/06/2023
Work Code : 3001016012/IF/9422689217	Work Name : Check dam on the land of Biswamani Debbarma s/o-Harimohan (3001016012/IF/9422689217)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 Patal Debbarma(Son) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL029557 Credited 17/07/2023   2 Tarun Debbarma(Son) TR-01-016-012-003/46 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL029557 Credited 17/07/2023   3 Subidra Debbarma(Wife) TR-01-016-012-003/46 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL029557 Credited 17/07/2023   4 Pushpa Laxmi Debbarma(Self) TR-01-016-012-003/72 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL029557 Credited 17/07/2023   5 Rabi Debbarma(Self) TR-01-016-012-003/74 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL029557 Credited 17/07/2023   6 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL029557 Credited 17/07/2023   7 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL029557 Credited 17/07/2023   8 PUSHPA RANI DEBBARMA(Wife) TR-01-016-012-003/39 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL029557 Credited 17/07/2023   9 Baijanti Debbarma(Wife) TR-01-016-012-003/74 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL029557 Credited 17/07/2023   10 Arun Debbarma(Self) TR-01-016-012-003/81 ST Budhiram Para P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL029557 Credited 17/07/2023   Daily Attendence 10 10 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 29250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 2925

Total man days : 150