Muster Roll No. : 8593	Date From : 10/09/2022    Date To : 18/09/2022	Sanction No. : 3001003/2022-2023/14085/AS    Sanction Date : 17/05/2022
Work Code : 3001003011/LD/9422614030	Work Name : Development of wasteland for individuals in the land of Padma kr. db, so, Gumanta db. (3001003011/LD/9422614030)

Measurement Book Detail

MB NO.  13        Page NO.  12

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 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 152 1368 0 0 1368 INDIAN BANK Chebri IDIB000C563 3001003WL0114319 Credited 01/10/2022   2 Kalpana Debbarma(Wife) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra A A P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   3 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   4 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra A A P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   5 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra A P P P P P P P P 8 152 1216 0 0 1216 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   6 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   7 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra A P P P P P P P P 8 152 1216 0 0 1216 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   8 Nirish Debbarma(Self) TR-01-003-011-002/129 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   9 Prasenjit Debbarma(Self) TR-01-003-011-002/131 ST Gagamani Chow/ Dhupcherra A P P P P P P P P 8 152 1216 0 0 1216 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0114319 Credited 01/10/2022   Daily Attendence 4 7 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11248 Average Per labour 1249.7778

Total man days : 74