Muster Roll No. : 7352	Date From : 10/02/2022    Date To : 20/02/2022	Sanction No. : 3001006/2021-2022/69647/AS    Sanction Date : 23/11/2021
Work Code : 3001006009/LD/9422544708	Work Name : Land Development at the land Panchuram Barman S/O-Lt. Budhuram at promod nagar gp (3001006009/LD/9422544708)

Measurement Book Detail

MB NO.  63        Page NO.  104

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 10 11 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 Nirmala Barma(Wife) TR-01-006-009-001/62 SC Kuch Colony (South Part) P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0075073 Credited 27/02/2022   2 Mina Bala Debbarma(Wife) TR-01-006-009-003/21 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   3 Samaresh Debbarma(Son) TR-01-006-009-003/22 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   4 Dhiraj Debbarma(Son) TR-01-006-009-003/2 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   5 Rakanya Debbarma(Self) TR-01-006-009-003/20 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   6 Padma Mohan Debbarma(Self) TR-01-006-009-003/15 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   7 Narendra Debbarma(Self) TR-01-006-009-003/17 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   8 Anil Debbarma(Self) TR-01-006-009-003/18 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   9 Biswa Laxmi Debbarma(Wife) TR-01-006-009-003/19 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   10 Renu Bala Debbarma(Wife) TR-01-006-009-003/11 ST Laxha Ch. Para P P P P P P P P P P P 11 193 2123 0 0 2123 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075073 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2123 Amount Paid ST 19107 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21230 Average Per labour 2123

Total man days : 110