Muster Roll No. : 5505	Date From : 06/07/2022    Date To : 17/07/2022	Sanction No. : 3001003/2022-2023/11677/AS    Sanction Date : 06/05/2022
Work Code : 3001003011/LD/9422614062	Work Name : Development of wasteland for individuals in the land of Kinik db, so, Pareumesh db. (3001003011/LD/9422614062)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 10 11 12 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 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0075708 Credited 23/07/2022   2 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0075708 Credited 23/07/2022   3 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0075708 Credited 23/07/2022   4 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0075708 Credited 23/07/2022   5 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0075708 Credited 23/07/2022   6 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0075708 Credited 24/07/2022   7 Balendra Debbarma(Son) TR-01-003-011-003/101 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0075708 Credited 23/07/2022   8 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL0075708 Credited 23/07/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 2400

Total man days : 96