Muster Roll No. : 4896	Date From : 05/07/2023    Date To : 20/07/2023	Sanction No. : 3001016/2023-2024/19075/AS    Sanction Date : 21/05/2023
Work Code : 3001016008/IF/9422688554	Work Name : Excavation of Earthen dam on the land of Jughamaya Debbarma.w/o-Pabendra Debbarma. (3001016008/IF/9422688554)

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 11 12 13 14 15 16 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 Sima Debbarma(Daughter) TR-01-016-008-002/137 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL033515 Credited 28/07/2023   2 Yudha Kr. Debbarma(Self) TR-01-016-008-002/131 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL033515 Credited 28/07/2023   3 Fullkumari Debbarma(Wife) TR-01-016-008-002/132 ST Bharat Chow. Para P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL033515 Credited 28/07/2023   4 santo debbarma(Son) TR-01-016-008-002/133 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL033515 Credited 28/07/2023   5 Futiya Debbarma(Wife) TR-01-016-008-001/81 ST Achiram Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL033515 Credited 28/07/2023   6 Sunil Debbarma(Self) TR-01-016-008-002/100 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL033515 Credited 28/07/2023   7 Haradhan Debbarma(Self) TR-01-016-008-002/103 ST Bharat Chow. Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL033515 Credited 28/07/2023   8 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL033515 Credited 28/07/2023   9 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL033515 Credited 28/07/2023   10 Bikhati Debbarma(Wife) TR-01-016-008-001/57 ST Achiram Para P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL033515 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32595 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32595 Average Per labour 3259.5

Total man days : 159