Muster Roll No. : 3000	Date From : 05/06/2024    Date To : 15/06/2024	Sanction No. : 3001016/2023-2024/51719/AS    Sanction Date : 12/09/2023
Work Code : 3001016008/IF/9422714180	Work Name : Excavation of earthen dam on the land of Raj kr. Debbarma.s/o-Krishna Debbarma. (3001016008/IF/9422714180)

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-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL020706 Credited 20/06/2024   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 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL020706 Credited 20/06/2024   3 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL020706 Credited 20/06/2024   4 Sachindra Debbarma(Self) TR-01-016-008-002/7 ST Bharat Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL020706 Credited 20/06/2024   5 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL020706 Credited 20/06/2024   6 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL020706 Credited 20/06/2024   7 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 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL020706 Credited 20/06/2024   8 Bina Rani Debbarma(Wife) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL020706 Credited 20/06/2024   9 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL020706   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18040 Average Per labour 2004.4445

Total man days : 88