Muster Roll No. : 11712	Date From : 30/09/2023    Date To : 09/10/2023	Sanction No. : 3001003/2023-2024/42103/AS    Sanction Date : 26/07/2023
Work Code : 3001003011/IF/9422688628	Work Name : Leveling shaping of waste land for Individual in the land of Usharanjan d/b s/o Susen d/b (3001003011/IF/9422688628)

Measurement Book Detail

MB NO.  11        Page NO.  35

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 Samalaxmi Debbarma(Wife) TR-01-003-011-003/87 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001003WL079659 Credited 11/11/2023   2 Pintosh Debbarma(Self) TR-01-003-011-003/88 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079659 Credited 12/11/2023   3 Barun Debbarma(Self) TR-01-003-011-003/77 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079659 Credited 12/11/2023   4 Amar Debbarma(Self) TR-01-003-011-003/78 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079659 Credited 12/11/2023   5 Sarjit Debbarma(Self) TR-01-003-011-003/79 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079659 Credited 12/11/2023   6 Arun Debbarma(Self) TR-01-003-011-003/80 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079659 Credited 12/11/2023   7 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079659 Credited 12/11/2023   8 Santi Rani Debbarma(Wife) TR-01-003-011-003/86 ST Naba Talukdar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL079659 Credited 12/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 2050

Total man days : 80