Muster Roll No. : 9565	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : 3001003/2022-2023/34755/AS    Sanction Date : 10/09/2022
Work Code : 3001003011/LD/9422614011	Work Name : Development of wasteland for individuals in the land of Sukumar db, so, Brajendra db. (3001003011/LD/9422614011)

Measurement Book Detail

MB NO.  13        Page NO.  17

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 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 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120742 Credited 05/10/2022   2 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120742 Credited 05/10/2022   3 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120742 Credited 05/10/2022   4 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120742 Credited 05/10/2022   5 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120742 Credited 05/10/2022   6 Sita Rani Debbarma(Wife) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0120742 Credited 05/10/2022   7 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P A A A A A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0120742 Credited 05/10/2022   Daily Attendence 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3200 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 49