Muster Roll No. : 6739	Date From : 23/07/2022    Date To : 30/07/2022	Sanction No. : 3001003/2022-2023/11678/AS    Sanction Date : 06/05/2022
Work Code : 3001003011/LD/9422614111	Work Name : Development of wasteland for individuals in the land of Arun db, so, Debagan db. (3001003011/LD/9422614111)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 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 Tarumala Debbarma(Wife) TR-01-003-011-003/136 ST Naba Talukdar Para P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0091188 Credited 11/08/2022   2 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para A P A A A A A A 1 188 188 0 0 188 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0091188 Credited 11/08/2022   3 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0091188 Credited 11/08/2022   4 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para A P A A A A A A 1 188 188 0 0 188 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0091188 Credited 11/08/2022   5 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0091188 Credited 11/08/2022   6 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0091188 Credited 11/08/2022   7 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0091188 Credited 11/08/2022   8 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL0091188 Credited 11/08/2022   Daily Attendence 6 8 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1175

Total man days : 50