Muster Roll No. : 7054	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : 3001006/2022-2023/29742/AS    Sanction Date : 16/08/2022
Work Code : 3001006013/IC/9422462621	Work Name : Excavation of kaccha Channel from Sudharanjan D/B land to Nihar ranjan land via Shanti Debbarma land (3001006013/IC/9422462621)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Nitish Debbarma(Husband) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL0111069 Credited 01/10/2022   2 Janati Sangma Debbarma(Self) TR-01-006-013-005/110 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL0111069 Credited 01/10/2022   3 Parmila Debbarma(Wife) TR-01-006-013-005/15 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 INDIAN BANK Chebri IDIB000C563 3001006WL0136128 Credited 07/12/2022   4 Rupesh Debbarma(Self) TR-01-006-013-005/106 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 INDIAN BANK Chebri IDIB000C563 3001006WL0111069 Credited 01/10/2022   5 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111069 Credited 01/10/2022   6 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111069 Credited 01/10/2022   7 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P A 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111069 Credited 01/10/2022   8 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111069 Credited 01/10/2022   9 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111069 Credited 01/10/2022   10 Rathindra Debbarma(Son) TR-01-006-013-005/12 ST Udaidafadar Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111069 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10494 Amount Paid Other 1188

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1168.2

Total man days : 59