Muster Roll No. : 9669	Date From : 25/09/2022    Date To : 29/09/2022	Sanction No. : 3001003/2022-2023/34756/AS    Sanction Date : 10/09/2022
Work Code : 3001003011/LD/9422614089	Work Name : Development of wasteland for individuals in the land of Sashikumar db, so, Biswaroy db. (3001003011/LD/9422614089)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 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 Minakshi Debbarma(Wife) TR-01-003-011-003/151 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 INDIAN BANK Chebri IDIB000C563 3001003WL0120751 Credited 05/10/2022   2 Ruja Lini Debbarma(Wife) TR-01-003-011-003/167 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120751 Credited 05/10/2022   3 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120751 Credited 05/10/2022   4 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120751 Credited 05/10/2022   5 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120751 Credited 05/10/2022   6 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120751 Credited 05/10/2022   7 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120751 Credited 05/10/2022   8 Kinik Debbarma(Son) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001003WL0120751 Credited 05/10/2022   9 Amendra Debbarma(Self) TR-01-003-011-003/163 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0120751 Credited 05/10/2022   10 Sachikumar Debbarma(Self) TR-01-003-011-003/164 ST Naba Talukdar Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120751 Credited 05/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9650 Average Per labour 965

Total man days : 50