Muster Roll No. : 14914	Date From : 23/01/2023    Date To : 03/02/2023	Sanction No. : 3001003/2022-2023/34757/AS    Sanction Date : 10/09/2022
Work Code : 3001003011/LD/9422613885	Work Name : Development of wasteland for individuals in the land of Sanu db, so, Sukumar db. (3001003011/LD/9422613885)

Measurement Book Detail

MB NO.  11        Page NO.  16

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 Biralata Debbarma(Wife) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL157109 Credited 27/03/2023   2 Bhyagalaxmi Debbarma(Wife) TR-01-003-011-001/81 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL157109 Credited 27/03/2023   3 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL157109 Credited 27/03/2023   4 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL157109 Credited 27/03/2023   5 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL157109 Credited 27/03/2023   6 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL157109 Credited 27/03/2023   7 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL157109 Credited 27/03/2023   8 Sarala Debbarma(Daughter-in-Law) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL157109 Credited 27/03/2023   9 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL157109 Credited 27/03/2023   10 Shagarika Debbarma(Wife) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL157109 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120