Muster Roll No. : 13279	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 3001003/2022-2023/45570/AS    Sanction Date : 18/11/2022
Work Code : 3001003011/LD/9422614023	Work Name : Development of wasteland for individuals in the land of Maloy db, so, Sabendra db. (3001003011/LD/9422614023)

Measurement Book Detail

MB NO.  13        Page NO.  42

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 7 190 1330 0 0 1330 INDIAN BANK Chebri IDIB000C563 3001003WL0146656 Credited 06/01/2023   2 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Chebri IDIB000C563 3001003WL0146656 Credited 06/01/2023   3 Kalpana Debbarma(Wife) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   4 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   6 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   7 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   8 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   9 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   10 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0146656 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70