Muster Roll No. : 6527	Date From : 08/09/2022    Date To : 22/09/2022	Sanction No. : 3001016/2022-2023/30249/AS    Sanction Date : 18/08/2022
Work Code : 3001016008/IC/9422472683	Work Name : Const of kacha channel from Narendra Debbarma land to sunil Debbarma land (3001016008/IC/9422472683)

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 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 3001016WL0116429 Credited 01/10/2022   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 P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0116429 Credited 01/10/2022   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 P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0116429 Credited 01/10/2022   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 P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0116429 Credited 01/10/2022   5 Bina Rani Debbarma(Wife) TR-01-016-008-002/44 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 3001016WL0116429 Credited 01/10/2022   6 Surendra Debbarma(Self) TR-01-016-008-002/5 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 3001016WL0116429 Credited 01/10/2022   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 3001016WL0116429 Credited 01/10/2022   8 Sachindra Debbarma(Self) TR-01-016-008-002/7 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 3001016WL0116429 Credited 01/10/2022   9 Milan rani Debbarma(Self) TR-01-016-008-002/74 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 3001016WL0116429 Credited 01/10/2022   10 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 P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0116429 Credited 01/10/2022   Daily Attendence 10 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 30000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150