Muster Roll No. : 1703	Date From : 08/05/2023    Date To : 17/05/2023	Sanction No. : 3001003/2023-2024/6221/AS    Sanction Date : 19/04/2023
Work Code : 3001003011/IF/9422546287	Work Name : Developmant of waste land for Individual in the land of Kalpana debbarma w/o Sanjib. D/b (3001003011/IF/9422546287)

Measurement Book Detail

MB NO.  11        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 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 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009405 Credited 25/05/2023   2 sRIMATI Debbarma(Wife) TR-01-003-011-002/7 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 INDIAN BANK Chebri IDIB000C563 3001003WL009405 Credited 25/05/2023   3 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   4 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   5 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   6 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   7 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   8 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   9 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   10 Sabita Debbarma(Daughter) TR-01-003-011-002/5 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009405 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100