Muster Roll No. : 8544	Date From : 27/10/2022    Date To : 10/11/2022	Sanction No. : 3001016/2022-2023/27934/AS    Sanction Date : 02/08/2022
Work Code : 3001016008/DP/9422467372	Work Name : Terrach cutting on the land of Lab chandra Debbarma S/o-Narendra Debbarma (3001016008/DP/9422467372)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 12 13 14 15 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 Biswapati Debbarma(Daughter) TR-01-016-008-002/69 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0133539 Credited 30/11/2022   2 Sujit Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0133539 Credited 30/11/2022   3 Bina Rani Debbarma(Wife) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0133539 Credited 30/11/2022   4 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0133539 Credited 30/11/2022   5 Sachindra Debbarma(Self) TR-01-016-008-002/7 ST Bharat Chow. Para A P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0133539 Credited 30/11/2022   6 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para A P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0133539 Credited 30/11/2022   7 Dasarath Debbarma(Self) TR-01-016-008-002/63 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0133539 Credited 30/11/2022   8 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0133539 Credited 30/11/2022   9 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0133539 Credited 30/11/2022   Daily Attendence 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 2955.5557

Total man days : 133