Muster Roll No. : 8824	Date From : 26/08/2023    Date To : 30/08/2023	Sanction No. : 3001016/2023-2024/43258/AS    Sanction Date : 26/07/2023
Work Code : 3001016008/IF/9422703058	Work Name : Terrace cutting Binoy Debbarma s/o nikunja (3001016008/IF/9422703058)

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 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 Dasharath Debbarma(Husband) TR-01-016-008-002/63 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001016WL056011 Credited 07/09/2023   2 Sonati Debbarma.(Wife) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL056011 Credited 07/09/2023   3 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL056011 Credited 07/09/2023   4 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL056011 Credited 07/09/2023   5 Sabitri Debbarma (Magar)(Self) TR-01-016-008-002/83 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL056011 Credited 07/09/2023   6 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL056011 Credited 07/09/2023   7 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL056011 Credited 07/09/2023   8 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL056011 Credited 07/09/2023   9 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL056011 Credited 07/09/2023   10 Sachindra Debbarma(Self) TR-01-016-008-002/7 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL056011 Credited 07/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50