Muster Roll No. : 2438	Date From : 20/05/2023    Date To : 29/05/2023	Sanction No. : 3001003/2023-2024/6223/AS    Sanction Date : 20/04/2023
Work Code : 3001003011/IF/9422546246	Work Name : Developmant of waste land for Individual in the land of Naresh debbarma s/o Nabakumar D/b (3001003011/IF/9422546246)

Measurement Book Detail

MB NO.  11        Page NO.  8

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 Kumari Debbarma(Wife) TR-01-003-011-003/71 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012737 Credited 02/06/2023   2 Promode Debbarma TR-01-003-011-003/74 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012737 Credited 02/06/2023   3 Hira Debbarma(Wife) TR-01-003-011-003/8 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012737 Credited 02/06/2023   4 Baijanti Debbarma(Wife) TR-01-003-011-003/83 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012737 Credited 02/06/2023   5 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012737 Credited 02/06/2023   6 Subha Rai Debbarma(Self) TR-01-003-011-003/91 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012737 Credited 02/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2000

Total man days : 60