Muster Roll No. : 3454	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 3001016/2022-2023/15698/AS    Sanction Date : 23/05/2022
Work Code : 3001016008/WC/9010347922	Work Name : Chak dam on the land of Budhuswari Debbarma W/o-Ratanjoy (3001016008/WC/9010347922)

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 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 Smt Baijanti Debbarma(Self) TR-01-016-008-001/259 ST Achiram Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0087631 Credited 04/08/2022   2 Tapash Debbarma(Self) TR-01-016-008-001/268 ST Achiram Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0087631 Credited 05/08/2022   3 Sri Ram Kumar Debbarma(Self) TR-01-016-008-001/262 ST Achiram Para A P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0087631 Credited 04/08/2022   4 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0087631 Credited 05/08/2022   5 Parshuram Debbarma(Self) TR-01-016-008-001/143 ST Achiram Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0087631 Credited 04/08/2022   6 Ratna Debbarma(Wife) TR-01-016-008-001/144 ST Achiram Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0103560 Credited 02/09/2022   7 Tanu Debbarma(Son) TR-01-016-008-001/24 ST Achiram Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0087631 Credited 05/08/2022   Daily Attendence 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1302.8572

Total man days : 48