Muster Roll No. : 11845	Date From : 30/11/2022    Date To : 03/12/2022	Sanction No. : 3001003/2022-2023/11676/AS    Sanction Date : 06/05/2022
Work Code : 3001003011/LD/9422614126	Work Name : Development of wasteland for individuals in the land of Lipika db, wo, Mukesh db. (3001003011/LD/9422614126)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 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 Manika Debbarma(Wife) TR-01-003-011-004/73 ST Rabicharan Para P P P P 4 187 748 0 0 748 UCO BANK KALYANPUR UCBA0000934 3001003WL0139073 Credited 14/12/2022   2 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P 4 187 748 0 0 748 INDIAN BANK Chebri IDIB000C563 3001003WL0139073 Credited 14/12/2022   3 Kamini Debbarma(Self) TR-01-003-011-004/68 ST Rabicharan Para P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0139073 Credited 14/12/2022   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2244 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2244 Average Per labour 748

Total man days : 12