Muster Roll No. : 12138	Date From : 07/12/2022    Date To : 15/12/2022	Sanction No. : 3001003/2022-2023/35608/AS    Sanction Date : 10/09/2022
Work Code : 3001003011/LD/9422614155	Work Name : Development of wasteland for individuals in the land of Mrinal db, so, Lalit db. (3001003011/LD/9422614155)

Measurement Book Detail

MB NO.  11        Page NO.  23

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 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 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P P P 9 190 1710 0 0 1710 INDIAN BANK Chebri IDIB000C563 3001003WL0141214 Credited 23/12/2022   2 Anita Gour(Wife) TR-01-003-011-004/55 SC Rabicharan Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0141214 Credited 23/12/2022   3 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0141214 Credited 23/12/2022   4 Nisha Rani Debbarma(Wife) TR-01-003-011-004/70 ST Rabicharan Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0141214 Credited 23/12/2022   5 Helarani Debbarma(Self) TR-01-003-011-004/65 ST Rabicharan Para P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0141214 Credited 23/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 6840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1710

Total man days : 45