Muster Roll No. : 11777	Date From : 29/09/2023    Date To : 08/10/2023	Sanction No. : 3001003/2023-2024/24758/AS    Sanction Date : 05/06/2023
Work Code : 3001003011/IF/9422685038	Work Name : Leveling Shapingof waste land for Individual in the land of Rohit debbarma s/o Maheh debbarma (3001003011/IF/9422685038)

Measurement Book Detail

MB NO.  11        Page NO.  72

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 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 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL077882 Credited 11/11/2023   2 Srimati Debbarma(Wife) TR-01-003-011-002/36 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL077882 Credited 11/11/2023   3 Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL077882 Credited 12/11/2023   4 Sashi Debbarma(Self) TR-01-003-011-002/42 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL077882 Credited 11/11/2023   5 Rajendra Debbarma(Self) TR-01-003-011-002/44 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL077882 Credited 12/11/2023   6 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL077882 Credited 12/11/2023   7 Sabita Debbarma(Daughter) TR-01-003-011-002/5 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077882 Credited 12/11/2023   8 Rita Debbarma(Wife) TR-01-003-011-002/41 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL077882 Credited 12/11/2023   9 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077882 Credited 12/11/2023   10 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077882 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100