Muster Roll No. : 9811	Date From : 26/11/2022    Date To : 03/12/2022	Sanction No. : 3001006/2022-2023/35868/AS    Sanction Date : 08/09/2022
Work Code : 3001006013/LD/9422611344	Work Name : Land Development of agri land in the land of Sushil Debbarma s/o lt Joyram Debbarma (3001006013/LD/9422611344)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 UCO BANK KALYANPUR UCBA0000934 3001006WL0138425 Credited 10/12/2022   2 Manoj Debbarma(Son) TR-01-006-013-001/43 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 UCO BANK KALYANPUR UCBA0000934 3001006WL0138425 Credited 10/12/2022   3 Jothimohan Debbarma(Self) TR-01-006-013-001/44 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0138425 Credited 10/12/2022   4 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0138425 Credited 10/12/2022   5 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0138425 Credited 10/12/2022   6 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0138425 Credited 10/12/2022   7 Biswa Mohan Debbarma(Self) TR-01-006-013-001/40 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0138425 Credited 10/12/2022   8 Mangal Debbarma(Self) TR-01-006-013-001/41 OTHER Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0138425 Credited 10/12/2022   9 Birmohan Debbarma(Self) TR-01-006-013-001/42 ST Meriabari Para P A P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0138425 Credited 10/12/2022   Daily Attendence 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11144 Amount Paid Other 1393

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

Total Cash payment(In Rs.) Cash 12537 Average Per labour 1393

Total man days : 63