Muster Roll No. : 9650	Date From : 25/09/2022    Date To : 29/09/2022	Sanction No. : 3001003/2022-2023/14084/AS    Sanction Date : 17/05/2022
Work Code : 3001003011/LD/9422614024	Work Name : Development of wasteland for individuals in the land of Sailendra db, so, Panchanan db. (3001003011/LD/9422614024)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL0120388 Credited 05/10/2022   2 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL0120388 Credited 05/10/2022   3 Gita Debbarma(Wife) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL0120388 Credited 05/10/2022   4 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120388 Credited 05/10/2022   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120388 Credited 05/10/2022   6 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120388 Credited 05/10/2022   7 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120388 Credited 05/10/2022   8 Karmi Debbarma(Self) TR-01-003-011-002/133 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0120388 Credited 05/10/2022   9 Prasenjit Debbarma(Self) TR-01-003-011-002/131 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120388 Credited 05/10/2022   10 Nirish Debbarma(Self) TR-01-003-011-002/129 ST Gagamani Chow/ Dhupcherra P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120388 Credited 05/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50