Muster Roll No. : 11923	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 3001006/2022-2023/49110/AS    Sanction Date : 01/12/2022
Work Code : 3001006013/LD/9422609795	Work Name : Land Development in the land of Hiran Debbarma s/o lt Jugendra Debbarma (3001006013/LD/9422609795)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Tamal Debbarma(Son) TR-01-006-013-001/140 ST Meriabari Para P P P P P P P 7 198 1386 0 0 1386 UCO BANK KALYANPUR UCBA0000934 3001006WL0156471 Credited 28/03/2023   2 Sandha Rani Debbarma(Self) TR-01-006-013-001/125 OTHER Meriabari Para P P P P P P P 7 198 1386 0 0 1386 UCO BANK KALYANPUR UCBA0000934 3001006WL0156471 Credited 28/03/2023   3 Sona Laxmi Debbarma(Wife) TR-01-006-013-001/119 ST Meriabari Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0156471 Credited 27/03/2023   4 Rina Debbarma(Wife) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0156471 Credited 28/03/2023   5 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0156471 Credited 27/03/2023   6 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0156471 Credited 28/03/2023   7 Sanjit Debbarma(Son) TR-01-006-013-001/3 ST Meriabari Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0156471 Credited 27/03/2023   8 Rabindra Debbarma(Self) TR-01-006-013-001/31 ST Meriabari Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0156471 Credited 27/03/2023   9 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL0156471 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9702 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1386

Total man days : 63