Muster Roll No. : 10580	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 3001003/2022-2023/11647/AS    Sanction Date : 06/05/2022
Work Code : 3001003011/LD/9422614018	Work Name : Development of wasteland for individuals in the land of Sanjit db, so, Mungkurui db. (3001003011/LD/9422614018)

Measurement Book Detail

MB NO.  13        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 7 180 1260 0 0 1260 INDIAN BANK Chebri IDIB000C563 3001003WL0128833 Credited 15/11/2022   2 Sumila Debbarma(Wife) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Chebri IDIB000C563 3001003WL0128833 Credited 15/11/2022   3 Bishukumar Debbarma(Self) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   4 Kalpana Debbarma(Wife) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   6 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   7 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   8 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   9 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   10 Nirish Debbarma(Self) TR-01-003-011-002/129 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128833 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70