Muster Roll No. : 3005	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 3001003/2024-2025/5630/AS    Sanction Date : 16/05/2024
Work Code : 3001003011/IF/9422755164	Work Name : Development of waste land for individual in the land of Himat debbarma,so,Amulya debbarma (3001003011/IF/9422755164)

Measurement Book Detail

MB NO.  01        Page NO.  32

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 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Chebri IDIB000C563 3001003WL021100 Credited 22/06/2024   2 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Chebri IDIB000C563 3001003WL021100 Credited 22/06/2024   3 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021100 Credited 22/06/2024   4 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021100 Credited 22/06/2024   5 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021100   6 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021100   7 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021100 Credited 22/06/2024   8 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021100 Credited 22/06/2024   9 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021100 Credited 22/06/2024   10 Nirish Debbarma(Self) TR-01-003-011-002/129 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021100 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56