Muster Roll No. : 4207	Date From : 08/06/2023    Date To : 17/06/2023	Sanction No. : 3001003/2023-2024/24757/AS    Sanction Date : 05/06/2023
Work Code : 3001003011/IF/9422654379	Work Name : Shaping of waste land for individuals in the land of Nibedita Debbarma, wo-Swapan Debbarma. (3001003011/IF/9422654379)

Measurement Book Detail

MB NO.  11        Page NO.  37

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 Nibedita Debbarma(Daughter-in-Law) 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 INDIAN BANK Chebri IDIB000C563 3001003WL020889 Credited 27/06/2023   2 Anil Debbarma(Self) TR-01-003-011-001/143 ST Mnangal Chow. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020889   3 Adhir Debbarma(Self) TR-01-003-011-001/70 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 3001003WL020889 Credited 27/06/2023   4 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 3001003WL020889 Credited 27/06/2023   5 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020889 Credited 27/06/2023   6 Rani Debbarma(Wife) 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 Ampura UTBI0RRBTGB 3001003WL020889 Credited 27/06/2023   7 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 3001003WL020889 Credited 27/06/2023   8 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 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 3001003WL020889 Credited 27/06/2023   9 Sukumala Debbarma.(Wife) TR-01-003-011-001/69 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 3001003WL020889 Credited 27/06/2023   10 Padma Laxmi Debbarma(Wife) 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 PUNB0RRBTGB 3001003WL020889 Credited 27/06/2023   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