Muster Roll No. : 14058	Date From : 04/01/2023    Date To : 09/01/2023	Sanction No. : 3001003/2022-2023/45568/AS    Sanction Date : 18/11/2022
Work Code : 3001003011/LD/9422614039	Work Name : Development of wasteland for individuals in the land of Dhasarath db, so, Mungkurui db. (3001003011/LD/9422614039)

Measurement Book Detail

MB NO.  13        Page NO.  46

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 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 Shanta Kumar Debbarma(Self) TR-01-003-011-002/46 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0150295 Credited 13/01/2023   2 Palash Debbarma(Son) TR-01-003-011-002/65 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0150295 Credited 13/01/2023   3 Shailendra Debbarma(Self) TR-01-003-011-002/8 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0150295 Credited 13/01/2023   4 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0150295 Credited 13/01/2023   5 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0150295 Credited 13/01/2023   6 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0150295 Credited 13/01/2023   7 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0150295 Credited 13/01/2023   8 Khilangti Debbarma(Wife) TR-01-003-011-002/47 ST Gagamani Chow/ Dhupcherra B P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0150295 Credited 13/01/2023   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 40