Muster Roll No. : 4906	Date From : 06/07/2023    Date To : 20/07/2023	Sanction No. : 3001016/2023-2024/19071/AS    Sanction Date : 21/05/2023
Work Code : 3001016008/IF/9422688518	Work Name : Terrace cutting on rhe land of Shika Rani Debbarma.w/o-Sanjoy Debbarma. (3001016008/IF/9422688518)

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 Sumita Debbarma(Self) TR-06-016-008-002/331 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL033516 Credited 28/07/2023   2 Saluta Debbarma(Self) TR-06-016-008-002/327 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL033516 Credited 28/07/2023   3 Baijanti Debbarma(Wife) 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 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL033516 Credited 28/07/2023   4 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 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL033516 Credited 28/07/2023   5 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 P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL033516 Credited 28/07/2023   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 P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL033516 Credited 28/07/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 3075

Total man days : 90