Muster Roll No. : 10211	Date From : 18/10/2022    Date To : 27/10/2022	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.  30

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 Hajhar Ali(Father) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P P P P P P A 9 198 1782 0 0 1782 INDIAN BANK Chebri IDIB000C563 3001003WL0126725 Credited 10/11/2022   2 Anjana Debbarma(Self) TR-01-003-011-001/138 ST Mnangal Chow. Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0126725 Credited 10/11/2022   3 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126725 Credited 10/11/2022   4 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0126725 Credited 10/11/2022   5 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0126725 Credited 10/11/2022   6 Rekha Rani Debbarma(Self) TR-01-003-011-001/127 ST Mnangal Chow. Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0126725 Credited 10/11/2022   7 Ruchia Begam(Wife) TR-01-003-011-001/116 OTHER Mnangal Chow. Para P P P P P P P P P A 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0126725 Credited 10/11/2022   8 Kabita Debbarma(Wife) TR-01-003-011-001/125 ST Mnangal Chow. Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126725 Credited 10/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 1930.5

Total man days : 78