Muster Roll No. : 14483	Date From : 03/12/2023    Date To : 15/12/2023	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.  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 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 Biswapati Debbarma(Daughter) TR-01-016-008-002/69 ST Bharat Chow. Para P P P P P P P P P P P P P 13 205 2665 0 0 2665 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL101078 Credited 16/03/2024   2 Sonati Debbarma.(Wife) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL101078 Credited 16/03/2024   3 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P X X X X X X X X X X 3 205 615 0 0 615 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL101078 Credited 16/03/2024   4 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P P P 13 205 2665 0 0 2665 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL101078 Credited 16/03/2024   5 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 P P 13 205 2665 0 0 2665 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL101078 Credited 16/03/2024   6 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 P P 13 205 2665 0 0 2665 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL101078 Credited 16/03/2024   7 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P X X X X X X X X X X 3 205 615 0 0 615 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL101078 Credited 16/03/2024   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 P P 13 205 2665 0 0 2665 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL101078 Credited 16/03/2024   9 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P P P P P P P P P 13 205 2665 0 0 2665 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL101078 Credited 16/03/2024   10 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P P P P P P 13 205 2665 0 0 2665 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL101078 Credited 16/03/2024   Daily Attendence 10 10 10 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22550 Average Per labour 2255

Total man days : 110