Muster Roll No. : 8811	Date From : 26/08/2023    Date To : 30/08/2023	Sanction No. : 3001016/2023-2024/43250/AS    Sanction Date : 26/07/2023
Work Code : 3001016008/IF/9422703068	Work Name : Terrace cutting karna Debbarma s/o jutilal (3001016008/IF/9422703068)

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 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 Himani Debbarma(Wife) TR-01-016-008-002/131 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL053758 Credited 07/09/2023   2 Sima Debbarma(Daughter) TR-01-016-008-002/137 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL053758 Credited 07/09/2023   3 Smt Rabilaxmi Debbarma(Wife) TR-01-016-008-002/141 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL053758 Credited 07/09/2023   4 santo debbarma(Son) TR-01-016-008-002/133 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL053758 Credited 07/09/2023   5 Karna Debbarma(Self) TR-01-016-008-002/137 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053758 Credited 07/09/2023   6 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053758 Credited 07/09/2023   7 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053758 Credited 07/09/2023   8 Sunil Debbarma(Self) TR-01-016-008-002/100 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053758 Credited 07/09/2023   9 Biswamani Debbarma(Self) TR-01-016-008-002/158 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL053758 Credited 07/09/2023   10 Latarani Debbarma(Self) TR-01-016-008-002/161 ST Bharat Chow. Para P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053758 Credited 07/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50