Muster Roll No. : 2773	Date From : 10/07/2022    Date To : 19/07/2022	Sanction No. : 3001016/2021-2022/2760/AS    Sanction Date : 25/01/2022
Work Code : 3001016008/WH/9010203353	Work Name : Excavation of community pond near the land of Dilip Debbarma S/O-Pushrai Debbarma (3001016008/WH/9010203353)

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 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 Sujit Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para A P P P P P P P P A 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0078665 Credited 28/07/2022   2 Bidhu Debbarma(Self) TR-06-016-008-002/332 ST Bharat Chow. Para P A P P A A P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0078665 Credited 28/07/2022   3 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0078665 Credited 28/07/2022   4 Sabitri Debbarma (Magar)(Self) TR-01-016-008-002/83 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0078665 Credited 28/07/2022   5 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0078665 Credited 28/07/2022   6 Rabindra Debbarma(Self) TR-01-016-008-002/96 ST Bharat Chow. Para A P P P P P P P P P 9 191 1719 0 0 1719 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0078665 Credited 28/07/2022   Daily Attendence 4 5 6 6 5 5 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10314 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10314 Average Per labour 1719

Total man days : 54