Muster Roll No. : 1561	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 3001003/2023-2024/6218/AS    Sanction Date : 20/04/2023
Work Code : 3001003011/IF/9422546291	Work Name : Developmant of waste land for Individual in the land of Prasenjit debbarma s/o Biswarath D/b (3001003011/IF/9422546291)

Measurement Book Detail

MB NO.  11        Page NO.  9

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 Biralata Debbarma(Wife) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL007046 Credited 19/05/2023   2 Selim Debbarma(Self) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL007046 Credited 19/05/2023   3 Milan Debbarma(Son) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL007046 Credited 19/05/2023   4 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL007046 Credited 19/05/2023   5 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL007046 Credited 19/05/2023   6 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL007046 Credited 19/05/2023   7 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL007046   8 Amita Debbarma(Wife) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007046 Credited 19/05/2023   9 Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007046 Credited 19/05/2023   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007046 Credited 19/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90