Muster Roll No. : 12408	Date From : 03/10/2023    Date To : 12/10/2023	Sanction No. : 3001016/2023-2024/51719/AS    Sanction Date : 12/09/2023
Work Code : 3001016008/IF/9422714180	Work Name : Excavation of earthen dam on the land of Raj kr. Debbarma.s/o-Krishna Debbarma. (3001016008/IF/9422714180)

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 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 P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001016WL083127 Credited 14/11/2023   2 Biswapati Debbarma(Daughter) TR-01-016-008-002/69 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL083127 Credited 14/11/2023   3 Sonati Debbarma.(Wife) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL083127 Credited 13/11/2023   4 Sandhya Rani Debbarma.(Wife) TR-01-016-008-002/56 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL083127 Credited 13/11/2023   5 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL083127 Credited 13/11/2023   6 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL083127 Credited 13/11/2023   7 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL083127 Credited 13/11/2023   8 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL083127 Credited 13/11/2023   9 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL083127 Credited 13/11/2023   10 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL083127 Credited 13/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100