Muster Roll No. : 10637	Date From : 16/09/2023    Date To : 24/09/2023	Sanction No. : 3001003/2023-2024/42122/AS    Sanction Date : 26/07/2023
Work Code : 3001003011/IF/9422684825	Work Name : Dev.of wasteland for individuals in the land of Ruma debbarma,wo/ Nirendra debbama (3001003011/IF/9422684825)

Measurement Book Detail

MB NO.  11        Page NO.  26

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 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069856 Credited 03/10/2023   2 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069856 Credited 03/10/2023   3 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069856 Credited 03/10/2023   4 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069856 Credited 03/10/2023   5 Malika Debbarma(Daughter-in-Law) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069856 Credited 03/10/2023   6 Hemendra Debbarma.(Father) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069856 Credited 03/10/2023   7 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069856 Credited 03/10/2023   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1845

Total man days : 63