Muster Roll No. : 2169	Date From : 30/05/2022    Date To : 07/06/2022	Sanction No. : 3001003/2022-2023/11649/AS    Sanction Date : 06/05/2022
Work Code : 3001003011/LD/9422614320	Work Name : Development of wasteland for individuals in the land of Mintu db so, Surjyamani db. (3001003011/LD/9422614320)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 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 Reshna Debbarma(Wife) TR-01-003-011-004/74 ST Rabicharan Para P P P P P P P P A 8 194 1552 0 0 1552 INDIAN BANK Chebri IDIB000C563 3001003WL0029797 Credited 24/06/2022   2 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P P P 9 194 1746 0 0 1746 INDIAN BANK Chebri IDIB000C563 3001003WL0029797 Credited 24/06/2022   3 Tinku Debbarma(Self) TR-01-003-011-004/73 ST Rabicharan Para P P P P P P P P A 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0029797 Credited 24/06/2022   4 Bulorani Debbarma(Wife) TR-01-003-011-004/9 ST Rabicharan Para P P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0029797 Credited 24/06/2022   5 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0029797 Credited 24/06/2022   6 Sukanta Debbarma(Self) TR-01-003-011-004/75 ST Rabicharan Para P P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0029797 Credited 24/06/2022   Daily Attendence 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10088 Average Per labour 1681.3334

Total man days : 52