Muster Roll No. : 3323	Date From : 17/06/2023    Date To : 25/06/2023	Sanction No. : 3001006/2022-2023/999/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422635602	Work Name : onstruction of field leveling in the land of Kantha mani Debbarma s/o surendra Debbarma (3001006013/LD/9422635602)

Measurement Book Detail

MB NO.  164        Page NO.  7

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 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 Prabita Debbarma(Wife) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL024404 Credited 03/07/2023   2 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001006WL024404 Credited 03/07/2023   3 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL024404 Credited 03/07/2023   4 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024404 Credited 03/07/2023   5 Nripendra Debbarma(Self) TR-01-006-013-005/15 ST Udaidafadar Para P P P P A A P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024404 Credited 03/07/2023   6 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024404 Credited 03/07/2023   7 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024404 Credited 03/07/2023   8 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024404 Credited 03/07/2023   9 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024404 Credited 03/07/2023   10 Menaka Debbarma(Self) TR-01-006-013-005/107 ST Udaidafadar Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL024404 Credited 03/07/2023   Daily Attendence 10 10 10 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15800 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88