Muster Roll No. : 6027	Date From : 21/07/2023    Date To : 31/07/2023	Sanction No. : 3001016/2023-2024/17500/AS    Sanction Date : 17/05/2023
Work Code : 3001016007/IF/9422688455	Work Name : Excavation of Earthen Dam in favour of Bharat chandra Reang s/o-Tabiram Reang at Nona chharra vc (3001016007/IF/9422688455)

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 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 Sonati Debbarma.(Wife) TR-01-016-008-002/138 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0095348 Credited 29/02/2024   2 Manjurani Debbarma(Wife) TR-01-016-008-002/144 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL036999 Credited 24/08/2023   3 Sumita Debbarma(Self) TR-06-016-008-002/331 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL036999 Credited 24/08/2023   4 Bishwajit Debbarma(Husband) TR-06-016-008-002/331 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL036999 Credited 24/08/2023   5 Sangita Reang(Wife) TR-01-016-008-002/311 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK BAIKHORA PUNB0RRBTGB 3001016WL036999 Credited 24/08/2023   6 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 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036999 Credited 24/08/2023   7 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL036999 Credited 24/08/2023   8 Mallika Debbarma(Wife) TR-01-016-008-002/159 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036999 Credited 24/08/2023   9 Sujit Debbarma(Self) TR-01-016-008-002/144 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036999 Credited 24/08/2023   10 Abhijit Debbarma(Self) TR-01-016-008-002/311 ST Bharat Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL036999 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 110