Muster Roll No. : 6310	Date From : 07/07/2023    Date To : 15/07/2023	Sanction No. : 3001003/2023-2024/28471/AS    Sanction Date : 15/06/2023
Work Code : 3001003011/IF/9422681313	Work Name : Development of waste land for Individual in the land of Shuili debbarma w/o Sekar debbarma (3001003011/IF/9422681313)

Measurement Book Detail

MB NO.  11        Page NO.  21

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 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 Jayanti Debbarma .(Wife) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL030882 Credited 20/07/2023   2 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030882   3 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030882 Credited 20/07/2023   4 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030882 Credited 20/07/2023   5 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030882 Credited 20/07/2023   6 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030882 Credited 20/07/2023   7 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P P P A A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030882 Credited 20/07/2023   8 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL030882 Credited 20/07/2023   9 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030882 Credited 20/07/2023   10 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030882 Credited 20/07/2023   Daily Attendence 9 9 9 9 9 9 9 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1476

Total man days : 72