Muster Roll No. : 14061	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 3001003/2022-2023/45579/AS    Sanction Date : 16/11/2022
Work Code : 3001003011/LD/9422614145	Work Name : Development of wasteland for individuals in the land of Masajit db, so, Mahendra db. (3001003011/LD/9422614145)

Measurement Book Detail

MB NO.  11        Page NO.  31

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 Surjya Laxmi Debbarma(Self) TR-01-003-011-004/63 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0151729 Credited 27/03/2023   2 Shahila Debbarma(Mother) TR-01-003-011-004/8 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL0151729 Credited 27/03/2023   3 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL0151729 Credited 27/03/2023   4 Rina Debbarma(Self) TR-01-003-011-004/69 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL0151729 Credited 27/03/2023   5 Bulorani Debbarma(Wife) TR-01-003-011-004/9 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0151729 Credited 27/03/2023   6 Nisha Rani Debbarma(Wife) TR-01-003-011-004/70 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0151729 Credited 27/03/2023   7 Shanti Kumar Debbarma(Self) TR-01-003-011-004/64 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0151729 Credited 27/03/2023   8 Helarani Debbarma(Self) TR-01-003-011-004/65 ST Rabicharan Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0151729 Credited 27/03/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56