Muster Roll No. : 11096	Date From : 16/09/2023    Date To : 29/09/2023	Sanction No. : 3001016/2023-2024/43257/AS    Sanction Date : 26/07/2023
Work Code : 3001016008/IF/9422703054	Work Name : Terrace cutting Raj kumar Debbarma s/o krishnapada (3001016008/IF/9422703054)

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 6 7 8 9 10 11 12 13 14 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 14 205 2870 0 0 2870 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL071812 Credited 01/11/2023   2 Manika Debbarma(Wife) TR-01-016-008-002/50 ST Bharat Chow. Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL071812 Credited 01/11/2023   3 Sabirani Debbarma(Daughter-in-Law) TR-01-016-008-002/54 ST Bharat Chow. Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL071812 Credited 01/11/2023   4 Sonati Debbarma.(Wife) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL071812 Credited 01/11/2023   5 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL071812 Credited 01/11/2023   6 Sona Charan 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 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL071812 Credited 01/11/2023   7 Sabitri Debbarma (Magar)(Self) TR-01-016-008-002/83 ST Bharat Chow. Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL071812 Credited 01/11/2023   8 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 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL071812 Credited 01/11/2023   9 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 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL071812 Credited 01/11/2023   10 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 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL071812 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28700 Average Per labour 2870

Total man days : 140