Muster Roll No. : 14440	Date From : 11/01/2023    Date To : 16/01/2023	Sanction No. : 3001003/2022-2023/45568/AS    Sanction Date : 18/11/2022
Work Code : 3001003011/LD/9422614039	Work Name : Development of wasteland for individuals in the land of Dhasarath db, so, Mungkurui db. (3001003011/LD/9422614039)

Measurement Book Detail

MB NO.  13        Page NO.  48

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 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 Gita Debbarma(Wife) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Chebri IDIB000C563 3001003WL0152804 Credited 27/03/2023   2 Nisha Rani Debbarma(Wife) TR-01-003-011-002/119 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Chebri IDIB000C563 3001003WL0152804 Credited 27/03/2023   3 Kalpana Debbarma(Wife) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0152804 Credited 27/03/2023   4 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0152804 Credited 27/03/2023   5 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0152804 Credited 27/03/2023   6 Karmi Debbarma(Self) TR-01-003-011-002/133 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0152804 Credited 27/03/2023   7 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0152804 Credited 27/03/2023   8 Rekha Rani Debbarma(Wife) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152804 Credited 27/03/2023   9 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152804 Credited 27/03/2023   10 Prasenjit Debbarma(Self) TR-01-003-011-002/131 ST Gagamani Chow/ Dhupcherra P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152804 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60