Muster Roll No. : 3903	Date From : 04/06/2023    Date To : 08/06/2023	Sanction No. : 3001003/2023-2024/15395/AS    Sanction Date : 19/05/2023
Work Code : 3001003011/IF/9422655583	Work Name : Const of Earthen Field Bund for Individuals in the land of Rebina debbarma s/o Manoj debbarma (3001003011/IF/9422655583)

Measurement Book Detail

MB NO.  11        Page NO.  17

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 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 namita Debbarma(Wife) TR-01-003-011-004/51 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001003WL018085 Credited 15/06/2023   2 Kamini Debbarma(Self) TR-01-003-011-004/68 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL018085 Credited 15/06/2023   3 Tinku Debbarma(Self) TR-01-003-011-004/73 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018085 Credited 15/06/2023   4 Prabisen Debbarma(Self) TR-01-003-011-004/50 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018085 Credited 15/06/2023   5 Nirmal Debbarma(Self) TR-01-003-011-004/59 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018085 Credited 15/06/2023   6 Romili Debbarma(Wife) TR-01-003-011-004/57 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018085 Credited 15/06/2023   7 Nayan Debbarma(Self) TR-01-003-011-004/58 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018085 Credited 15/06/2023   8 Bapi Debbarma(Self) TR-01-003-011-004/67 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018085 Credited 15/06/2023   9 Sukanta Debbarma(Self) TR-01-003-011-004/75 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018085 Credited 15/06/2023   10 Selimkumar Debbarma(Self) TR-01-003-011-004/60 ST Rabicharan Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018085 Credited 15/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50