Muster Roll No. : 4206	Date From : 07/07/2023    Date To : 21/07/2023	Sanction No. : 3001006/2023-2024/29133/AS    Sanction Date : 15/06/2023
Work Code : 3001006009/IF/9422544816	Work Name : Development of Agri Land of the Land Renu Bala Debbarma W/o- Lt. Abhiram word no 3 (3001006009/IF/9422544816)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Shishu Bala Debbarma(Wife) TR-01-006-009-003/64 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UCO BANK KALYANPUR UCBA0000934 3001006WL034660 Credited 23/08/2023   2 Ashit Barma(Son) TR-01-006-009-001/10 SC Kuch Colony (South Part) P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 23/08/2023   3 Bina Rani Debbarma(Self) TR-01-006-009-003/14 ST Laxha Ch. Para P P P P P P P P P P P A A A A 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 23/08/2023   4 Rabindra Debbarma(Self) TR-01-006-009-003/23 ST Laxha Ch. Para A A P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 24/08/2023   5 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660   6 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 24/08/2023   7 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 24/08/2023   8 Bidhu Kumar Debbarma(Self) TR-01-006-009-003/6 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 24/08/2023   9 Sabita Debbarma(Wife) TR-01-006-009-003/7 ST Laxha Ch. Para P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 24/08/2023   10 Manga Swari Debbarma(Son) TR-01-006-009-003/8 ST Laxha Ch. Para A A P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034660 Credited 24/08/2023   Daily Attendence 7 7 9 9 9 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27305 Average Per labour 2730.5

Total man days : 127