Muster Roll No. : 13779	Date From : 02/02/2023    Date To : 11/02/2023	Sanction No. : 3001016/2022-2023/51175/AS    Sanction Date : 13/12/2022
Work Code : 3001016008/WC/9010346059	Work Name : New pond on the land of Sishu Debbarma S/o-Girendra (3001016008/WC/9010346059)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Bidhu Debbarma(Self) TR-06-016-008-002/332 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL160261 Credited 30/03/2023   2 Baijanti Debbarma(Wife) TR-01-016-008-002/7 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL160261 Credited 30/03/2023   3 Mangalakshmi Debbarma(Daughter) TR-01-016-008-002/78 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL160261 Credited 31/03/2023   4 Sabitri Debbarma (Magar)(Self) TR-01-016-008-002/83 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL160261 Credited 31/03/2023   5 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL160261 Credited 30/03/2023   6 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL160261 Credited 31/03/2023   7 Rabindra Debbarma(Self) TR-01-016-008-002/96 ST Bharat Chow. Para P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL160261 Credited 31/03/2023   8 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL160261 Credited 30/03/2023   9 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL160261 Credited 31/03/2023   Daily Attendence 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1933.3334

Total man days : 87